Supplementary Information Tables 2017-2018 : Health Canada

Internal audits

Internal audit engagements completed in 2017–18
Title of internal audit Completion date
Audit of Health Facilities Program at Health Canada May 2017Footnote *
Audit of Health Canada’s Management of the Administration of the British Columbia Tripartite Framework Agreement May 2017Footnote *
Audit of IT Security May 2017
Audit of the Grants and Contribution Management Control Framework March 2018
Audit of Accounts Receivable Management at Health Canada March 2018

Footnotes

Footnote 1

Pursuant to Order-in-Council P.C. 2017-1465, Health Canada transferred the control and supervision of the First Nations and Inuit Health Branch (FNIHB) to the Department of Indigenous Services Canada (ISC) effective November 30, 2017.

Return to footnote * referrer

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: