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|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|
|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|