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ARCHIVED - Canadian Institutes of Health Research
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Table: Internal Audits and Evaluations
The following table identifies a list of planned evaluations and audits at CIHR for 2008-2009:
| Planned Internal Audit or Evaluation | Expected Start Date |
Expected Completion Date |
|---|---|---|
| Audit of Confidentiality, Integrity, and Availability of Financial Information. | June 2008 | March 2009 |
| Audit of the Integrity of Information in the Departmental Performance Report (DPR). | May 2008 | March 2009 |
| Audit of Adequacy and Effectiveness of Financial Controls: Financial Administration - Grants and Awards. | November 2008 | March 2009 |
| Audit of Effectiveness and Efficiency of the Non-Financial Administration of the Grants Program. | July 2008 | March 2009 |
| Evaluation of the Canada Graduate Scholarships Program | In Progress | October 2008 |
