2015 - Internal Audit Reports

October

• Final Report - Audit of Key Financial Controls, Year 5 - October 2015
  • Management Response and Action Plan - Audit of Key Financial Controls, Year 5 - October 2015

June

• Final Report - Audit of the Cost Recovery of Health Products - June 2015
  • Management Response and Action Plan - Audit of the Cost Recovery of Health Products - June 2015
• Final Report - Audit of Shared Accountability in Interdepartmental Service Arrangements - June 2015
  • Management Response and Action Plan - Audit of Shared Accountability in Interdepartmental Service Arrangements - June 2015
• Final Report - Audit of the Management of the Natural Health Products Program - June 2015
  • Management Response and Action Plan - Audit of the Management of the Natural Health Products Program - June 2015

March

• Final Report - Audit of the Management of the Pesticide Regulatory Program - March 2015
  • Management Response and Action Plan - Audit of the Management of the Pesticide Regulatory Program - March 2015

• Final Report - Audit of Procurement and Contracting - March 2015
  • Management Response and Action Plan - Audit of Procurement and Contracting - March 2015