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The following table identifies a list of planned evaluations and audits at CIHR for 2007-2008.
Planned Internal Audit or Evaluation | Estimated Start Date | Estimated Completion Date |
---|---|---|
Audit of the Electronic Information System (EIS) | April 2007 | Completed: October 2007 |
Audit of the Acquisition Cards Program | June 2007 | Completed: November 2007 |
Audit of Delegation of Financial Signing Authorities | September 2007 | Completed: February 2008 |
Audit of the Report on Plans and Priorities (RPP) | September 2007 | Completed: February 2008 |
Audit of Research Ethics | Carried forward from 2007-08 to 2008-09 | March 2009 |
Evaluation of the Strategic Training Initiative in Health Research | In progress | Actual completion date: June 2008 |
Evaluation of the Canada Graduate Scholarships Program (4th-year review) | In progress | Estimated completion date: October 2008 |
Summative Evaluation of the Interdisciplinary Health Research Teams and Community Alliances in Health Research Programs | This project has been cancelled | This evaluation has been integrated with the evaluation of CIHR team type programs. The framework for the team type programs evaluation was completed in April 2008. |
Evaluation of the Small Health Organization Partnership Program | October 2007 | |
Evaluation Framework for the Operating Grants Program | In progress | Estimated completion date: October 2008 |
Evaluation Framework for the CIHR/Rx&D Program | N/A | This project has been cancelled due to a lack of financial resources. |
Evaluation Framework for Obesity and Healthy Body Weights Program | In progress | Actual completion date: June 2008 |