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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 2009-10 N/A
FNHIB - Quality Assurance Process for Recipient Audits Transfer Payment In progress 2009-10 N/A
Biologic and Genetic Program In progress 2009-10 N/A
Capital Contribution Agreements Transfer Payment Planned 2009-10 N/A
Consumer Product Safety - new substances and products of biotechnology Program In progress 2009-10 N/A
Financial Forecasting and Year-End Expenditure Patterns Initiative In progress 2009-10 N/A
HPFB - Human Drugs Program Planned 2009-10 N/A
Financial Reporting controls Risk-Based Controls In progress 2009-10 N/A
Asset Management Initiative   Planned 2009-10 N/A
Contracting for Professional Services Initiative   Planned 2009-10 N/A
Real Property Management Control Framework Risk-Based Controls Planned 2009-10 N/A
IM/IT Governance Initiative   Planned 2009-10 N/A
Non-Insured Health Benefits - medical transportation Risk-Based Controls Planned 2009-10 N/A
Management of Contributions Transfer Payment Planned 2009-10 N/A
FNIHB - Primary Health Care Program   Planned 2009-10 N/A
Lab Facilities Infrastructure Program   Planned 2009-10 N/A

Electronic Link to Internal Audit plan: N/A