Health Canada Internal Audit Report

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Health Canada internal audits - Canada.ca

(3 days ago) WEBThe term "internal audits" refers to audits conducted in respect to the resources, systems, processes, structures, and operational tasks of Health Canada. …

https://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits.html

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Audit of Financial Reporting Controls

(1 days ago) WEBThe objective of the audit was to determine whether Health Canada has put in place an effective management control framework that ensures reliable external financial …

https://publications.gc.ca/collections/collection_2013/sc-hc/H14-112-2010-eng.pdf

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Health Santé Canada Canada - publications.gc.ca

(1 days ago) WEBFinal audit report October 2012 Portfolio Audit and Accountability Bureau Page i Health Canada Executive summary In preparation of a control-based audit of departmental …

https://publications.gc.ca/collections/collection_2013/sc-hc/H14-130-2012-eng.pdf

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Health Santé Canada Canada - publications.gc.ca

(1 days ago) WEBFinal audit report March 2012 Health Canada Page 3 Audit and Accountability Bureau 2. Findings, recommendations and management responses 2.1 Governance 2.1.1 …

https://publications.gc.ca/collections/collection_2013/sc-hc/H14-127-2012-eng.pdf

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Audit of Health Facilities Program at Health Canada

(1 days ago) WEBFinal audit report March 2017 _____ The audit was conducted at Health Canada’s headquarters and in three regional offices. The The audit conforms to the Internal …

https://publications.gc.ca/collections/collection_2024/sc-hc/H14-586-2017-eng.pdf

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Integrated Risk Mmgt Audit Report FINAL E

(Just Now) WEBIn 2006, the Government of Canada’s new Internal Audit Policy directed Health Canada’s Departmental Audit Committee (DAC) to review, at least annually, the corporate risk …

https://publications.gc.ca/collections/collection_2013/sc-hc/H14-89-2008-eng.pdf

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Report 4—Access to Health Services for Remote First Nations …

(4 days ago) WEB4.115 The need to measure whether Health Canada provides comparable access was also raised in the Department’s internal audit report in 2010. We are concerned that more …

https://www.oag-bvg.gc.ca/internet/English/parl_oag_201504_04_e_40350.html

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Natural health products - Health Canada : independent auditor's …

(1 days ago) WEBThe objective of this audit was to determine whether Health Canada ensured that natural health products offered to Canadians are safe and accurately represented on the basis …

https://publications.gc.ca/site/eng/9.898123/publication.html

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Report 10—Securing Personal Protective Equipment and Medical …

(4 days ago) WEB10.25 In 2010, the Public Health Agency of Canada conducted an internal audit on emergency preparedness. This audit had several significant findings related to the …

https://www.oag-bvg.gc.ca/internet/English/parl_oag_202105_01_e_43839.html

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Internal audit reports - CIHR - Canadian Institutes of Health Research

(6 days ago) WEBInternal Audit of Conflicts of Interest: Audit Report (June) 2019. Internal Audit of Corporate Governance (June) Internal Audit of the Research In Priority Areas Program …

https://cihr-irsc.gc.ca/e/29208.html

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Audit of CIHR's Management, Resources and Results Structures

(6 days ago) WEBExecutive Summary Introduction. The Internal Audit of CIHR's Management, Resource and Results Structure (MRRS) is part of the 2012–13 Risk-Based Annual Internal Audit …

https://cihr-irsc.gc.ca/e/46435.html

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Canadian Institutes of Health Research Annual Report 2022–23

(6 days ago) WEBCIHR’s 2022-23 year-end Parliamentary authorities of $1,362.3 million represents a decrease of $30.6 million (or 2.2%) compared to CIHR’s 2021-22 year-end authorities …

https://cihr-irsc.gc.ca/e/53661.html

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Internal audit reports (by fiscal year) - ic

(4 days ago) WEB2005–2006. Audit of the Management Control Framework ( MCF )—Canadian Intellectual Property Office ( CIPO )—Archived. If the previous documents are not accessible to you, …

https://ised-isde.canada.ca/site/audits-evaluations/en/internal-audit/internal-audit-reports-fiscal-year

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Internal Audit Reports - Statistique Canada

(1 days ago) WEBThe objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders …

https://www.statcan.gc.ca/en/about/report

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Audit of the Health and Wellness Program

(5 days ago) WEBThis audit was conducted in accordance with Treasury Board Policy on Internal Audit and Directive on Internal Audit, the Institute of Internal Auditors’ …

https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2022/ahwp-apsm/index.html

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Internal Audit Report - Audit of the Inspector General's Office

(7 days ago) WEBThe audit was conducted in accordance with the requirements of the Treasury Board Policy on Internal Audit and the Directive on Internal Audit, which provide mandatory …

https://inspection.canada.ca/en/about-cfia/transparency/corporate-management-reporting/audits-reviews-and-evaluations/audit-igo/audit-igo

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Internal audit - Affaires mondiales Canada

(2 days ago) WEBThe department’s audit process is one measure used to determine Global Affairs Canada’s resources are used most efficiently and effectively. The Chief Audit division is an …

https://www.international.gc.ca/gac-amc/publications/audits-verification/index.aspx?lang=eng

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Canadian Grain Sampling Program Audit Manual

(Just Now) WEBThe Canadian Grain Sampling Program (CGSP) Audit Manual is a supplementary document to CFIA directive D-10-02: The Canadian Grain Sampling Program (CGSP). …

https://inspection.canada.ca/en/plant-health/grains-and-field-crops/exports/grain-sampling

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Archived - Audit of Investment Planning - inspection.canada.ca

(3 days ago) WEBThe Canadian Food Inspection Agency's (CFIA) internal audit function provides the President,senior officials and agency managers with an independent capability to …

https://www.inspection.gc.ca/en/about-cfia/transparency/corporate-management-reporting/audits-reviews-and-evaluations/audit-investment-planning

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Audit of CFIA External Stakeholder Complaints Process

(6 days ago) WEBThe Canadian Food Inspection Agency’s (CFIA) internal audit function provides a professional,independent and objective appraisal that uses a disciplined,evidence-based …

https://www.inspection.gc.ca/en/about-cfia/transparency/corporate-management-reporting/audits-reviews-and-evaluations/overview

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Final report of an audit conducted in Ukraine to verify the

(4 days ago) WEBHealth of Animals Act and regulations ; The audit was conducted in a manner consistent with conventional program delivery audit standards, and was intended to assess the …

https://inspection.canada.ca/en/importing-food-plants-animals/food-imports/foreign-systems/audits/final-report-audit-conducted-ukraine

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