Supplementary Information Tables 2017-2018 : Health Canada
Internal audits
| 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
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