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


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.

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