2009 Internal Audit Reports

December 2009

• 2010 Olympic Readiness
  • Management Response and Action Plan
• Capital Asset Management
  • Management Response and Action Plan
• Economic Action Plan (Budget 2009) - Expenditure Controls
• Information Management / Information Technology (IM/IT) Governance
  • Management Response and Action Plan
• Real Property Management
  • Management Response and Action Plan

September 2009

• Financial Forecasting and Year-End Expenditures
  • Management Response and Action Plan
• First Nations and Inuit Health Branch - Audit of the Recipient Audit Function
  • Management Response and Action Plan
• Management of Contribution Agreements with the Canadian Council for Donation and Transplantation and the Canadian Blood Services
  • Management Response and Action Plan
• New Substances Assessment and Control Bureau
  • Management Response and Action Plan
• Use of the Standards-Based Approach in Regulations - Biologics and Genetic Therapies Directorates
  • Management Response and Action Plan

May 2009

• Data Integrity – HR Advantage
  • Management Response and Action Plan
• Dental Benefits
  • Management Response and Action Plan
• Governance and Accountability
  • Management Response and Action Plan
• Respendable Revenues (User Fees)
  • Management Response and Action Plan
• Transfer Payments to Canada Health Infoway Inc.
  • Management Response and Action Plan