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| 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
