Public Health Agency of Canada internal audit reports

• Audit of Project Management at the Public Health Agency of Canada

• Horizontal Audit of Information Management at Health Canada and Public Health Agency of Canada
• Audit of Sex-and Gender-Based Analysis Plus Implementation at the Public Health Agency of Canada
• Audit of Occupational Health and Safety
  • Management Response and Action Plan: Audit of Occupational Health and Safety at Health Canada and the Public Health Agency of Canada

• Audit of the Safe Voluntary Isolation Sites Program
  • Management Response and Action Plan: Audit of the Safe Voluntary Sites Isolation Program
• Audit of the Monitoring of Internal Control Over Financial Management: Public Health Agency of Canada
• Audit of Conflict of Interest at the Public Health Agency of Canada
  • Management Response and Action Plan: Audit of Conflict of Interest at the Public Health Agency of Canada

• Audit of the Management of Intellectual Property at the Public Health Agency of Canada
  • Audit of the Management of Intellectual Property at the Public Health Agency of Canada: Management response and action plan
• Audit of Cyber Security at Health Canada and the Public Health Agency of Canada
  • Management Response and Action Plan: Audit of Cyber Security at Health Canada and the Public Health Agency of Canada
• Audit of Enterprise Risk Management - Public Health Agency of Canada
  • Management Response and Action Plan - Audit of Enterprise Risk Management

• Audit of the Security of National Emergency Strategic Stockpile Warehouse Facilities
  • Management Response and Action Plan: Audit of the Security of National Emergency Strategic Stockpile Warehouse Facilities
• Audit of Business Continuity Plans for Critical Services
  • Management Response and Action Plan: Audit of Business Continuity Plans for Critical Services
• Audit of Management Controls and Governance around Border Reopening
  • Management Response and Action Plan: Audit of Management Controls and Governance around Border Reopening
• Audit of Information Technology Asset Management
  • Management response and action plan: Audit of Information Technology Asset Management

• Audit of the Development of VaccineConnect
  • Management Response and Action Plan: Audit of VaccineConnect
• Review of Ebola Virus Disease (EVD) Emergency Response Process
  • Management Response and Action Plan - Review of Ebola Virus Disease Emergency Response Process v3.0

• Audit of Staffing Service Delivery
  • Management Response and Action Plan - Audit of Staffing Service Delivery

• Audit of Surveillance Activities
  • Management Response and Action Plan - Audit of Surveillance Activities
• Audit of the Multi-Sectoral Partnerships (MSP) Program to Promote Healthy Living and Prevent Chronic Disease
  • Management Response and Action Plan - Audit of the Multi-Sectoral Partnerships (MSP) Program to Promote Healthy Living and Prevent Chronic Disease
• Audit of Information Technology Systems Development at the Public Health Agency of Canada and Health Canada
  • Management Response and Action Plan - Audit of Information Technology Systems Development at the Public Health Agency of Canada and Health Canada

• Audit of Procurement and Contracting at Health Canada and the Public Health Agency of Canada
  • Management Response and Action Plan - Audit of Procurement and Contracting at Health Canada and the Public Health Agency of Canada

November

• Audit of the Management of Privacy Practices at Health Canada and the Public Health Agency of Canada
  • Management Response and Action Plan - Audit of the Management of Privacy Practices at Health Canada and the Public Health Agency of Canada.

September

• Audit of the Determination of Recoverable Amounts for Grants and Contributions at the Public Health Agency of Canada - July 2019
  • Management Response and Action Plan - Audit of the Determination of Recoverable Amounts for Grants and Contributions

May

• Audit of Acquisition Cards at Health Canada and the Public Health Agency of Canada
  • Management Response and Action Plan - Audit of Acquisition Cards at Health Canada and the Public Health Agency of Canada
• Audit of the Biosecurity Program at the Public Health Agency of Canada
  
  • Management Response and Action Plan - Audit of the Biosecurity Program at the Public Health Agency of Canada 

February

• Audit of the Management of Grants and Contributions at Public Health Agency of Canada
  
  • Management Response and Action Plan - Audit of the Management of Grants and Contributions at Public Health Agency of Canada 

June

• Audit of Accounts Receivable Management at the Public Health Agency of Canada
  • Management Response and Action Plan - Audit of Accounts Receivable Management at the Public Health Agency of Canada

September

• Audit of Internal Control over Financial Reporting at the Public Health Agency of Canada
  • Management Response and Action Plan - Audit of Internal Control over Financial Reporting

March

• Summary: Audit of Information Technology (IT) Security at the Public Health Agency of Canada and Health Canada

November

• Audit of Key Financial Controls at the Public Health Agency of Canada, 2015-16
  • Management Response and Action Plan - November 2016

October

• Audit of the Management of Non-Enteric Zoonotic Infectious Disease Activities at the Public Health Agency of Canada
  • Management Response and Action Plan - Audit of the Management of Non-Enteric Zoonotic Infectious Disease Activities, October 2016

September

• Final Report - Audit of Information Technology Continuity Planning for Mission Critical Systems/Applications at Health Canada and the Public Health Agency of Canada - September 2016
  A joint report from the Public Health Agency of Canada and Health Canada
  • Management Response and Action Plan - Audit of Information Technology Continuity Planning for Mission Critical Systems/Applications at Health Canada and the Public Health Agency of Canada - September 2016
• Final Report - Audit of Physical Security at Health Canada and the Public Health Agency of Canada - September 2016 
  A joint report from the Public Health Agency of Canada and Health Canada
  
  • Management Response and Action Plan - Audit of Physical Security at Health Canada and the Public Health Agency of Canada - September 2016

March 2015

• Final Report - Audit of Procurement and Contracting - March 2015
  A joint report from the Public Health Agency of Canada and Health Canada

June 2015

• Final Report - Shared Accountability in Interdepartmental Service Arrangements - June 2015
  A joint report from the Public Health Agency of Canada and Health Canada

October 2015

• Final Report - Audit of Key Financial Controls, Year 3 - October 2015

• Audit of Maternal and Child Health Programs - October 2015

December

• Final Report Audit of the Project Management Framework December 2014
• Final Report Audit of the Risk Management Framework December 2014
• Key Financial Controls – Year 2

June

• Audit of the Management of HIV/AIDS Programs
• Audit of the Operational Planning Process
• Audit of Information Technology (IT) Planning

April

• Audit of the Economic Action Plan - Governance and Planning

January

• 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

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

October

• Final Audit Report - Audit of Key Financial Controls
• Final Audit Report - Audit of Surveillance Activities

December

• Audit of the Human Resources Management Information System

• Follow-up of the Audit of Quarantine, Migration and Travel Health and International Health Regulations
• Audit Report - Immunization Program
• Audit of Financial Management Framework