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Catalogue Entry: Veterans Affairs Canada Audit of Overpayments - February 2014
The purpose of this audit is to provide assurance that departmental activities with respect to the processing of overpayments are in compliance with policies, procedures, and... -
Catalogue Entry: Veterans Affairs Canada Veterans Independence Program Audit - May 2010
The Audit of the Veterans Independence Program (VIP) was approved by the Departmental Audit Committee in 2009. The objectives of the audit were to determine if: up-to-date... -
Catalogue Entry: Veterans Affairs Canada Evaluation of the Veteran's Independence Program...
The evaluation of the Veterans Independence Program was conducted in accordance with the Veterans Affairs Canada Multi-Year Risk-Based Evaluation Plan 2015-20. The evaluation... -
Catalogue Entry: Veterans Affairs Canada Information Management Risk Assessment - August 2011
In January 2011, the Audit & Evaluation Division commenced a Risk Assessment of Information Management within the Department. The purpose of this Risk Assessment was to... -
Catalogue Entry: Veterans Affairs Canada Audit of Business Continuity Planning - July 2014
Business Continuity Planning (BCP) involves the development and timely execution of plans, measures, procedures and arrangements to ensure minimal or no interruption to the... -
Catalogue Entry: Veterans Affairs Canada Third Party Administered Accounts Audit - October 2010
The Third-Party Administered Accounts Audit was recommended for inclusion in the Veterans Affairs Canada (VAC) Multi-Year Risk-Based Internal Audit Plan 2010-2013 by VAC’s... -
Catalogue Entry: Veterans Affairs Canada Long Term Care Community Facilities Audit - February 2012
The Long Term Care Program works in cooperation with provinces/territories, health authorities and long term care facilities to financially support eligible Veterans in an... -
Catalogue Entry: Veterans Affairs Canada Performance Reports
Our Performance Report is tabled in Parliament in the fall of each year. This report provides Parliamentarians and Canadians with information on the Portfolio's performance over... -
Catalogue Entry: Veterans Affairs Canada Employee Compensation Audit - May 2010
The Employee Compensation Audit was part of the 2009/2010 Veterans Affairs Canada Audit Plan approved by the Deputy Minister (DM). As part of the design process, a preliminary... -
Catalogue Entry: Veterans Affairs Canada Audit of Vocational Rehabilitation - May 2013
Vocational Rehabilitation Services is a component of the Veterans Affairs Rehabilitation Program. It provides vocational assistance services and benefits to eligible Veterans... -
Catalogue Entry: Veterans Affairs Canada Audit of the FHCPS Service Provider Registration...
Veterans Affairs Canada (VAC) provides a wide range of health care benefits and services to eligible program recipients as specified under the authority of the Veterans Health... -
Catalogue Entry: Veterans Affairs Canada Departmental Plan
VAC's Departmental Plan is tabled in Parliament in the spring of each year. This report provides Parliamentarians and Canadians with information on the Portfolio's plans and... -
Catalogue Entry: Veterans Affairs Canada Audit of the Sunnybrook Veterans Centre - March 2013
In the fall 2012, some family members raised concerns related to: the quality of care provided, complaints being ignored, room changes without notice, and staffing levels. All... -
Catalogue Entry: Veterans Affairs Canada Audit of Travel, Hospitality, Conferences and Events...
Travel, Hospitality, Conference and Event activities are essential to the effective delivery of government services. At Veterans Affairs Canada, these activities can include: a... -
Catalogue Entry: Veterans Affairs Canada Ex Gratia Payments Audit - April 2011
The Ex Gratia Payments Audit was recommended for inclusion in the Veterans Affairs Canada (VAC) Multi-Year Risk-Based Internal Audit Plan 2010-2013 by VAC’s Departmental Audit... -
Catalogue Entry: Veterans Affairs Canada Report on Plans and Priorities
Our Report on Plans and Priorities is tabled in Parliament in the spring of each year. This report provides Parliamentarians and Canadians with information on the Portfolio's... -
Catalogue Entry: Veterans Affairs Canada Audit of Digitization of Service and Health Records...
Approval of a disability pension or award application requires the establishment of a relationship between the claimed disability or injury and service. Service and health... -
Catalogue Entry: Veterans Affairs Canada Audit of the Federal Health Claims Processing System...
The Federal Health Claims Processing System is the automated system that processes health claims for Veterans Affairs Canada, the Department of National Defence and the Royal... -
Catalogue Entry: Veterans Affairs Canada Audit of Petty Cash - October 2015
The Accountable Advances Regulations (AAR) permit departments to establish petty cash funds to assist in meeting specific operational needs. Each petty cash fund can be set up... -
Catalogue Entry: Veterans Affairs Canada Review of Marijuana for Medical Purposes - November 2016
Prior to the introduction of the Marihuana for Medical Purposes Regulations (MMPR), the Medical Marihuana Access Regulations (MMARs) extremely limited access to cannabis to a...