2013 Internal Audit Reports

December

• Audit of the Human Resources Management Information System
  • Audit of the Human Resources Management Information System - Management Response and Action Plan
• Final Audit Report - Audit of Budgetary Controls
  • Management Response and Action Plan - Audit of Budgetary Controls
• Final Audit Report - Audit of Regional Internal Services
  • Management Response and Action Plan - Audit of Regional Internal Services - Real Property
  • Management Response and Action Plan - Audit of Regional Internal Services - Fleet Management
  • Management Response and Action Plan - Audit of Regional Internal Services - Human Resources
  • Management Response and Action Plan - Audit of Regional Internal Services - Financial and Materiel Management
• Final Audit Report - Audit of the Transfer Payments for First Nations and Inuit Public Health Protection
  • Management Response and Action Plan - Audit of the Transfer Payments for First Nations and Inuit Public Health Protection

September

• Final Audit Report - Audit of the Key Financial Controls - Year 3, September 2013
• Final Report - Audit of the Implementation of the Chemicals Management Plan - Existing Substances
  • Management Response and Action Plan - Audit of the Implementation of the Chemicals Management Plan - Existing Substances

June

• Final Audit Report - Audit of Internal Controls over Financial Reporting and Financial Statement Readiness
  • Management Response and Action Plan - Audit of Internal Controls over Financial Reporting and Financial Statement Readiness
• Final Audit Report - Audit of Performance Reporting
  • Management Response and Action Plan - Audit of Performance Reporting

March

• Final Audit Report - Audit of the Transfer Payment to the Canadian Agency for Drugs and Technologies in Health
  • Management Response and Action Plan - Audit of the Transfer Payment to the Canadian Agency for Drugs and Technologies in Health
• Final Audit Report - Audit of the Management of Scientific Research
  • Management response and action plan - Healthy Environments and Consumer Safety Branch
  • Management response and action plan - Health Products and Food Branch