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Table 11: Internal Audits and Evaluations

Table 11a: Internal Audits

Name of Internal Audit Audit Type Status Completion Date
Audit of Confidentiality, Integrity, and Availability of Financial Information Financial Management Controls  Completed  February 2009
Audit of the Integrity of Information in the Departmental Performance Report (DPR). Management Reporting  Deferred Deferred because of the RPP audit results of 2007-08, concluding that the process for developing CIHR's RPP is well controlled overall.
Audit of the Financial Administration of Open Operating Grants. Transfer Payment  Completed November 2008
Audit of the Non-Financial Administration of Open Operating Grants Transfer Payment  Completed March 2009
Audit of the Management Control Framework for Research Ethics Management Controls Completed March 2009

Table 11b: Evaluations

Name of Evaluation Program Activity Program Type Status Completion Date
Strategic Training Initiative In Health Research (STIHR) 2.1 Researchers and Trainees Summative Completed August 2008
Evaluation of the Intellectual Property Mobilization (IPM) Program 3.2 Commercialization of Health Research Summative Completed April 2008
Canada Graduate Scholarships (CGS) Program and Related Programs Review 2.1 Researchers and Trainees Summative Completed  January 2009
Panel and Secretariat on Research Ethics (PRE/SRE)  2.4 Ethical, Legal and Social Issues Summative Completed  March 2009