Health Canada
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About Health Canada
Audit Reports
Audit reports issued more than 7 years ago have been removed from the Health Canada Website. To request a copy of a past audit report that is not listed on this page, please contact the Audit and Accountability Bureau.
More information about Internal Audits and the Audit and Accountability Bureau.
2011 Audit Reports
June 2011
March 2011
- Business Continuity Planning
- Emergency Preparedness
- Information Technology Security
- Management of External Communications
- Management of Information Technology Service Level Agreements
2010 Audit Reports
December 2010
October 2010
- Capital Contribution Agreements
- Contracting for Services
- Information Management
- Non-Insured Health Benefits - Medical Transportation
- Primary Care - Nursing Services
March 2010
2009 Audit Reports
December 2009
- 2010 Olympic Readiness
- Capital Asset Management
- Economic Action Plan (Budget 2009) - Expenditure Controls
- Information Management / Information Technology (IM/IT) Governance
- Real Property Management
September 2009
- Financial Forecasting and Year-End Expenditures
- First Nations and Inuit Health Branch - Audit of the Recipient Audit Function
- Management of Contribution Agreements with the Canadian Council for Donation and Transplantation and the Canadian Blood Services
- New Substances Assessment and Control Bureau
- Use of the Standards-Based Approach in Regulations - Biologics and Genetic Therapies Directorates
May 2009
- Data Integrity - HR Advantage
- Dental Benefits
- Governance and Accountability
- Respendable Revenues (User Fees)
- Transfer Payments to Canada Health Infoway Inc.
2008 Audit Reports
December 2008
October 2008
- Centre for Ethics and Values Inquiry
- Data Integrity - The Health Information Claims Processing System (HICPS)
- Tobacco Control Directorate: Audit of Management Systems and Practices
- Transfer Payments to the Canadian Health Services Research Foundation (CHSRF)
June 2008
- Data Integrity - Lotus Notes APICS and Acquisition Card Applications
- Data Integrity for the Standard Payment System (Interdepartmental Settlements
- External Training and Conference Attendance
- Management Control Framework in support of funding to the Canadian Institute for Health Information
- Review of The Way Forward Initiative: An Enterprise Approach to Information Technology
- Strategies for Recruitment and Retention in Scientific and Medical Disciplines
April 2008
- Data Integrity - Lotus Notes Grants & Contributions System
- Data Integrity - MCCS Feeder System Interfacing with SAP
- Healthy Environments and Consumer Safety Branch's Quality Assurance Process Related to Recipient Auditing
March 2008
- Audit of Grants and Contributions Centres of Expertise
- Audit of Leave
- Review of the National Native Alcohol and Drug Abuse Program (NNADAP)
2007 Audit Reports
- Audit of Overtime Payroll
- Audit of the Traveling Public Program of the Workplace Health and Public Safety Programme (WHPSP)
- Audit of Streamlining Service Delivery Using E-Collaboration (SSDUE II) Initiative in Health Canada
- Audit of Acquisition Cards
- Audit of Proactive Disclosure of Position Reclassifications
- Audit of Petty Cash
- Audit of the Proactive Disclosure of Grant and Contribution Awards over $25,000
- Anishinaabe Mino-Ayaawin Inc. (AMA) 1998 to 2005 Manitoba Region
- Direct Payments Review
- First Nations and Inuit Health Branch Business Planning and Management Directorate Quality Assurance Process
- Follow-up of the Review of the Administration of the Health Information and Claims Processing System Contract with First Canadian Health
- Management Processes in Place to Administer the Medical Marihuana Program
- Proactive Disclosure of Contracts over $10,000
- Proactive Disclosure of Travel and Hospitality Expenses
- Review of the Delegation of Financial Authorities
- Review of the Development and Implementation of Results-Based Management and Accountability Frameworks at Health Canada
- Selected Capital Contribution Agreements for the Design, Construction and Modification of On-Reserve Health Facilities in the British Columbia/Yukon Region
2006 Audit Reports
- Cruise Ship Inspection Program Audit
- Handling of Controlled Drug Substances in FNIHB Health Facilities Within Two Selected Regions Manitoba and Ontario/Nunavut
- Implementation of Corrective Measures Ordered by the Public Service Commission of Canada
- Primary Health Care Transition Fund Contributions to the Ministry of Health and Long-Term Care of the Province of Ontario
- Report on Health Canada's Initiatives for Government On-Line
- Selected Administrative Areas
2005 Audit Reports
- Follow-up of the Directed Audit of Société Santé en français
- Review of the Administration of the Health Information and Claims Processing System Contract with First Canadian Health
2004 Audit Reports
- Directed audit of the expenses incurred by the Société santé en français Inc. according to Contribution Agreements no 6799-15-2002/0370032 and 6799-15-2002/0370033
- Efficiency and Effectiveness of the Staffing Process in Health Canada
- Grants and Contributions Programs within the Healthy Environments and Consumer Safety Branch
- Interim Funding of the Canadian Council for Donation and Transplantation - Health Canada
- Management Control Framework for Conflict of Interest
- Management Framework within a Selected Area of Healthy Environments & Consumer Safety Branch and Population & Public Health Branch
- Moveable Assets
- Sustainable Development
