Health Canada Internal Audit Results
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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. The objective is to maintain and enhance the proper management of the public funds …
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Audit of inspection activities at Health Canada - Canada.ca
(5 days ago) WEBThe audit also included an examination of detailed action plans in the areas of Biological Products, Medical Devices, and Pesticides. The three inspection programs were selected based on an evaluation of …
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Audit of Acquisition Cards at Health of Canada …
(1 days ago) WEBThe Financial Operations Directorate is currently implementing an internal process to consolidate the results from all monitoring and quality assurance activities. The …
https://publications.gc.ca/collections/collection_2024/sc-hc/H14-601-2019-eng.pdf
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Audit of Health Facilities Program at Health Canada
(1 days ago) WEBThe audit was conducted at Health Canada’s headquarters and in three regional offices. The The audit conforms to the Internal Auditing Standards for the Government of …
https://publications.gc.ca/collections/collection_2024/sc-hc/H14-586-2017-eng.pdf
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Health Santé Canada Canada - publications.gc.ca
(1 days ago) WEBthe accuracy of the audit conclusion. Based on the audit results, it was concluded that Health Canada’s internal controls over financial reporting were generally operating …
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) WEBThe objective of the audit was to determine if Health Canada has an effective management control framework in place for developing and implementing integrated human resources …
https://publications.gc.ca/collections/collection_2013/sc-hc/H14-127-2012-eng.pdf
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Performance results for the internal audit function
(7 days ago) WEBPerformance results for the internal audit function. As per the Directive on Internal Audit, departments must meet public reporting requirements, including performance results for …
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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 …
https://cihr-irsc.gc.ca/e/46435.html
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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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CANADA_Long-term Impact on Internal Audit from COVID-19
(6 days ago) WEBThis report focuses on survey responses from Canadian CAEs and Directors on the longer-term impact COVID-19 is having on internal audit resources, audit planning, and …
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Performance results for the internal audit function – March 31st, …
(9 days ago) WEBTwo audit reports were thus completed and approved. Moreover, two audit projects were reprioritized to a later year. With respect to the audit recommendations, …
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Infrastructure Canada - Internal Audit Performance Results
(5 days ago) WEBInternal Audit Performance Results - March 2022 update. As per the Directive on Internal Audit, departments must meet public reporting requirements as prescribed by the …
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Reports - PSPC - Services publics et Approvisionnement Canada
(1 days ago) WEBInternal audit: Audit of Public Services and Procurement Canada’s vaccination process—Phase 2; Report on the key compliance attribute number 3 of Public Services …
https://www.tpsgc-pwgsc.gc.ca/rapports-reports/index-eng.html
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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’ International Standards for …
https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2022/ahwp-apsm/index.html
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Multi-year Risk-based Audit and Evaluation Plan - Public Safety …
(5 days ago) WEB2019-20 Multi-year Risk-based Audit and Evaluation Plan Methodology. Audit Project Schedule (From 2019- 20 to 2021-22) Five-year Evaluation Schedule …
https://www.publicsafety.gc.ca/cnt/trnsprnc/brfng-mtrls/trnstn-bndrs/20191211/008/index-en.aspx
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Infrastructure Canada - Internal Audit Performance Results
(Just Now) WEBInternal Audit Performance Results - March 24 update. As per the Directive on Internal Audit, departments must meet public reporting requirements as prescribed by the …
https://www.infrastructure.gc.ca/pd-dp/ia-vi/ia-results-2022-2023-q1-resultats-vi-eng.html
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Internal audit performance results, 2020-2021 - agriculture.canada.ca
(Just Now) WEBInternal audit performance results, 2020-2021. Agriculture and Agri-Food Canada (AAFC) has an independent and objective assurance and consulting internal audit function …
Category: Food Show Health
Internal Audit Charter - Alberta Health Services
(1 days ago) WEBThe mandate of the Internal Audit is to provide independent and objective assurance, to senior management and the Board through the Audit and Finance Committee, …
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