Public Health Agency of Canada internal audit reports

• 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

  • Management Response and Action Plan - Audit of the Key Financial Controls, Year 3, October 2015
• Audit of Maternal and Child Health Programs - October 2015
  • Management Response and Action Plan - Audit of the Maternal and Child Health Programs, October 2015

December

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

June

• Audit of the Management of HIV/AIDS Programs
  • Management Response and Action Plan Audit of the Management of HIV/AIDS Programs June 2014
• Audit of the Operational Planning Process
  • Management Response and Action Plan — Audit of the Operational Action Plan
• Audit of Information Technology (IT) Planning
  • Management Response and Action Plan - Audit of the Information Technology (IT)

April

• Audit of the Economic Action Plan - Governance and Planning
  • Management Response and Action Plan - Audit of the Economic Action Plan

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

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