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Table 11: Internal Audits and Evaluations


Table 11a: Internal Audits (current reporting period)

The following table lists all upcoming internal audits that pertain to the Agency’s work.

Completed audit reports can be found at: link http://www.phac-aspc.gc.ca/about_apropos/audit/reports-eng.php


Name of Internal Audit Status Completion Date
Travel and Hospitality Expenditures Completed June 2008
Office of the Public Health Practice Completed June 2008
Delegation of Financial Authorities Completed June 2008
Human Resources Management Completed June 2008
Information Management and Information Technology Governance Completed October 2008
Real Property Management Completed October 2008
Payroll, Leave and Overtime Administration Completed October 2008
Management of the Interchange Canada Program Completed December 2008
Information Technology Asset Management Reporting June 2009
Security of Laboratories Reporting June 2009
Quarantine, Migration and Travel Health Programs Planned December 2009
Health Promotion Programs Administered by the Health Promotion and Chronic Disease Prevention Branch and Regional Operations In Progress September 2009
Review of the Agency’s Readiness Activities for the 2010 Olympic and Paralympics’ Winter Games Planned December 2009
Information and Record Management Planned December 2009
Emergency Preparedness including Health Emergency Response Teams and National Emergency Stockpile System Planned March 2010
Laboratory Management Planned June 2010


Table 11b: Evaluations (current reporting period)



1. Name of Evaluation 2. Program Activity 3. Evaluation Type 4. Status 5. Completion Date
link Formative Evaluation of the Integrated Strategy on Healthy Living and Chronic Disease (2005-2008) Health Promotion Formative Approved March 31, 2009
link Population Health Fund Evaluation 2008 (2005-2008) Health Promotion Summative Approved March 31, 2009
link Summative Evaluation: Fetal Alcohol Spectrum Disorder Initiative (2004-2009) Childhood and Adolescence Summative Approved March 31, 2009
link Formative Evaluation of the Integrated Strategy on Healthy Living and Chronic Disease (2005-2008) Chronic Disease Prevention and Control Formative Approved March 31, 2009
link Evaluation of the Capacity-Building Component of the Canadian Breast Cancer Initiative (2004-2008) Chronic Disease Prevention and Control Formative Approved March 31, 2009
link Federal Initiative to Address HIV/AIDS in Canada: Implementation Evaluation Report (2004-2007) Infectious Disease Prevention and Control Formative Approved March 31, 2009
link Interim Evaluation of the National Immunization Strategy (2003-2007) Infectious Disease Prevention and Control Formative Approved March 31, 2009
link Summative Evaluation of the Blood Safety Contribution Program (1998-2008) Infectious Disease Prevention and Control Summative Approved March 31, 2009
link Formative Evaluation of the National Collaborating Centres for Public Health Program (2005-2008) Strengthen Public Health Capacity Formative Approved March 31, 2009