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 Performance Reporting
(1 days ago) WebHealth Canada Executive summary The focus of the audit is departmental performance reporting. Federal departments are required to report plans and performance results to …
https://publications.gc.ca/collections/collection_2024/sc-hc/H14-554-2013-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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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 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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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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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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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 (Canadians, …
https://www.statcan.gc.ca/en/about/report
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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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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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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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2022-23 (update) Performance Results for the Internal Audit …
(6 days ago) WebPerformance results for the internal audit function as of November 30, 2022; Compliance attributes Laboratories Canada, Sidney Centre for Plant Health (Advisory) Completed …
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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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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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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 …
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Performance results for the internal audit function
(9 days ago) WebAgriculture and Agri-Food Canada (AAFC) has an independent and objective internal audit function designed to add value and improve the Department's operations. It supports …
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2023–2024 (update) Performance results for the internal audit …
(6 days ago) WebAgriculture and Agri-Food Canada (AAFC) has an independent and objective internal audit function designed to add value and improve the department's operations. Performance …
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