Reports 2013

January

• Audit of Financial Resource Management
  • Management Response and Action Plan - Audit of Financial Resource Management
• Follow-up Audit of Information and Records Management
• Follow-up Audit of Information Technology Asset Management
• Audit of the Management of Public Health Workforce Development
  • Management Response and Action Plan - Audit of the Management of Public Health Workforce Development

March

• Follow-up Audit of Crisis Communications
• Follow-up Audit of Emergency Preparedness and Response
• Follow-up Audit of Laboratory Management

June

• Audit of Values and Ethics
  • Management Response and Action Plan - Audit of Values and Ethics

October

• Final Audit Report - Audit of Key Financial Controls
  • Management Response and Action Plan - Audit of Key Financial Controls
• Final Audit Report - Audit of Surveillance Activities
  • Management Response and Action Plan - Audit of Surveillance Activities

December

• Audit of the Human Resources Management Information System
  • Audit of the Human Resources Management Information System - Management Response and Action Plan