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ARCHIVED - Health Canada
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Internal Audits
| Name of Internal Audit | Audit Type | Status | Expected Completion date | Electronic Link to Report |
|---|---|---|---|---|
| Dental Benefits | Program | In progress | 2008-09 | N/A |
| Health Protection - Communicable Disease | Program | Planned | 2008-09 | N/A |
| Tobacco Control - Research | Program | Planned | 2008-09 | N/A |
| Healthy Environments and Consumer Safety Branch - Quality Assurance Process for Recipient Audits | Transfer Payment | In progress | 2008-09 | N/A |
| Biologic and Genetic | Program | In progress | 2008-09 | N/A |
| Electronic Health Information System (Infoway) | Transfer Payment | In progress | 2008-09 | N/A |
| Canadian Health Services Research Foundation (CHSRF) | Transfer Payment | In progress | 2008-09 | N/A |
| Respendable Revenues | Risk-Based Controls | In progress | 2008-09 | N/A |
| Risk-Based Controls-Issuance of contracts to former public servants (Health Products and Food Branch) | Program | In progress | 2008-09 | N/A |
| Data Integrity - Feeder systems to SAP - Phase II (consists of 4 separate projects) | Support Function | In progress | 2008-09 | N/A |
| Audit of HR Strategies for Recruitment and Retention | Support Function | In progress | 2008-09 | N/A |
| Risk-Based Controls - Leave | Risk-Based Controls | In progress | 2008-09 | N/A |
| Risk Management | Initiative | In progress | 2008-09 | N/A |
| Governance and Accountability | Initiative | In progress | 2008-09 | N/A |
| Values and Ethics | Initiative | In progress | 2008-09 | N/A |
| Electronic Link to Internal Audit plan: N/A | ||||