Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Public Health Agency of Canada


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Upcoming Internal Audits and Evaluations for the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years*

*As the Agency's Internal Audit Plan is being updated, only internal audits planned for 2010-11 are shown below.

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Laboratory Management Performance Audit Planned June 2010
Follow-up Audit of Delegation of Financial Authorities Follow-up Audit Planned June 2010
Follow-up Audit of Office of Public Health Practice Follow-up Audit Planned June 2010
Follow-up Audit of Human Resources Management Follow-up Audit Planned June 2010
Audit of Information Technology Security Compliance Audit Planned September 2010
Follow-up Audit of IM/IT Governance Follow-up Audit Planned September 2010
Audit of Diabetes Programs Performance Audit Planned December 2010
Audit of Healthy Living Performance Audit Planned December 2010
Follow-up Audit of Real Property Management Follow-up Audit Planned December 2010
Follow-up Audit of Payroll, Leave and Overtime Administration Follow-up Audit Planned December 2010
Follow-up Audit of Management of Interchange Program Follow-up Audit Planned December 2010
Audit of Science and Scientific Research Performance Audit Planned March 2011

5. Electronic Link to Internal Audit Plan: N/A

B. All upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Type Status Expected Completion Date
Public Health Scholarship and CapacityBuilding Program Transfer payment In progress September 2010
Canadian HIV Vaccine Initiative   Transfer payment In progress 2010-11
Avian Influenza and Pandemic Influenza Preparedness including Mock Vaccine and Regulatory Capacity Transfer payment Planned December 2011
Integrated Strategy on Healthy Living and Chronic Disease Transfer payment Planned To be determined
Federal Initiative to Address HIV/AIDS in Canada Transfer payment Planned To be determined
Hepatitis C Prevention, Support & Research Program Transfer payment Planned To be determined
National Collaborating Centres for Public Health Transfer payment Planned To be determined
National Immunization Strategy Transfer payment Planned To be determined

Electronic link to evaluation plan: link http://www.phac-aspc.gc.ca/about_apropos/evaluation-eng.php