Internal Audits and Evaluations

Internal Audits Table

**Internal Audits (2011-12)**
1. Name of internal audit	2. Internal audit type	3. Status	4. Completion Date
Core Control Audit of the PMPRB (Office of the Comptroller General)1	Audit of the core controls over financial management within the PMPRB	Completed 2	October 2011

**Evaluations (2011-12)**
1. Name of Evaluation	2. Program Activity	3. Status	4. Completion Date
Evaluation of the Compliance and Enforcement Program and the Pharmaceutical Trends Analysis Program	Program Activity 1: Compliance and enforcement of non-excessive prices for patented drug products	Pending approval of report	Winter 2012
	Program Activity 2: Pharmaceutical trends analysis

¹ The Core Control Audit of the PMPRB – October 2011 is available on the PMPRB website:
http://www.pmprb-cepmb.gc.ca, under Accountability.

² The PMPRB Management Action Plan for the Core Control Audit is available on the PMPRB website: http://www.pmprb-cepmb.gc.ca, under Accountability.