2014 - Internal Audit Reports

October

• Audit of the First Nations and Inuit Home and Community Care Program
  • Management Response and Action Plan - Audit of the First Nations and Inuit Home and Community Care Program - October 2014
• Audit of the Project Management Framework - October 2014
  • Management Response and Action Plan - Audit of the Project Management Framework - October 2014
• Audit of Key Financial Controls - Year 4
  • Management Response and Action Plan - Audit of the Key Financial Controls - Year 4
• Audit of Nursing Services Contracts in Northern Manitoba
  • Management Response and Action Plan - Audit of Nursing Services Contracts in Northern Manitoba - October 2014

June

• Audit of Information Technology (IT) Planning - June 2014
  • Management Response and Action Plan - Audit of IT Planning June 2014

March

• Audit of the Economic Action Plan - Governance and Planning
  • Management Response and Action Plan - Audit of the Economic Action Plan - Governance and Planning - March 2014
• Audit of the Non-Insured Health Benefits - Medical Supplies and Equipment, Vision Care and Mental Health
  • Management Response and Action Plan - Audit of Non-Insured Health Benefits - Medical Supplies and Equipment, Vision Care and Mental Health - March 2014