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123 datasets found
  • Open Information

    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 areas of concern were investigated; however, family dissatisfaction persisted. The Department’s expectation is that all...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Veterans Affairs Canada Audit of the FHCPS Service Provider Registration Proc...

    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 Care Regulations. These entitlements are made available under the Treatment Benefits Program and Veterans Independence...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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 who have a health problem, and their families, to assist them in their re-establishment to civilian life. Vocational...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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 survey was conducted to determine the areas of pay that have the highest level of risk for the department. As a result,...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Veterans Affairs Canada Long Term Care Community Facilities Audit - February ...

    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 appropriate long term care setting. Veterans Affairs Canada provides funding for qualified Veterans who occupy a contract bed...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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 Departmental Audit Committee (DAC) on March 18, 2010. The purpose of the audit was to examine the Department's...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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 availability of critical services and assets. Business continuity plans outline the strategies, resources, and procedures...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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 provide Senior Management with a comprehensive analysis of all aspects of information management within the Department to...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Veterans Affairs Canada Evaluation of the Veteran's Independence Program (VIP...

    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 covers the time period from April 1, 2010 to March 31, 2015, and was conducted between June 2015 and January 2016. The...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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 policies and procedures were in place to support program delivery; program payments were accurately calculated and paid...
    Organization:
    Veterans Affairs Canada
    Resource Formats:
    • HTML
    • PDF
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