Audit Reports

• 2014
• 2012
• 2011
• 2010
• 2009
• 2008
• 2007
• 2006
• 2005
• 2004
• 2003
• 2002

Audit reports issued more than 7 years ago have been removed from the Health Canada Website. To request a copy of a past audit report that is not listed on this page, please contact the Audit and Accountability Bureau.

More information about Internal Audits and the Audit and Accountability Bureau.

2014 Audit Reports

October

• Audit of the Project Management Framework - October 2014

2012 Audit Reports

December

• Final Report - Follow-up Audit of NIHB - Medical Transportation
  • Management response and action plan
• Audit of the Public Service Health Program December 7, 2012
  • Management response and action plan
• Audit of Privacy Practices December 7, 2012
  • Management response and action plan

June

• Audit of Departmental Investment Planning Process, June 20, 2012
  • Management response and action plan

2011 Audit Reports

December

• Audit of the Grants to the Mental Health Commission of Canada
  • Management Response and Action Plan
• Audit of the Key Financial Controls
  • Management Response and Action Plan

September

• Final Audit Report of SAP General Controls
  • Management Response and Action Plan
• Audit of the Grant to the Canadian Partnership Against Cancer Corporation
  • Management Response and Action Plan

June

• Management Control Framework for Contribution Programs
  • Management Response and Action Plan
• Non-Insured Health Benefits Pharmacy
  • Management Response and Action Plan
• Treasury Board Submission Process
  • Management Response and Action Plan

March

• Business Continuity Planning
  • Management Response and Action Plan
• Emergency Preparedness
  • Management Response and Action Plan
• Information Technology Security
  • Management Response and Action Plan
• Management of External Communications
  • Management Response and Action Plan
• Management of Information Technology Service Level Agreements
  • Management Response and Action Plan

2010 Audit Reports

December

• Financial Reporting Controls
  • Management Response and Action Plan
• Payroll Administration
  • Management Response and Action Plan

October

• Capital Contribution Agreements
  • Management Response and Action Plan
• Contracting for Services
  • Management Response and Action Plan
• Information Management
  • Management Response and Action Plan
• Non-Insured Health Benefits - Medical Transportation
  • Management Response and Action Plan
• Primary Care - Nursing Services
  • Management Response and Action Plan

March

• Final Audit Report - Audit of Laboratory Facilities
  • Management Response and Action Plan