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1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion date |
---|---|---|---|
Financial Reporting Controls | Risk-Based Controls | In Progress | 2010 -11 |
Audit of IT Security | Program | Planned | 2010- 11 |
Audit of Grants and Contributions, Eligibility | Risk-Based Controls | Planned | 2010 -11 |
Audit of Grant to the Canadian Agency for Drugs and Technologies in Health | Transfer Payment | Planned | 2010 -11 |
Audits of Human Drugs - Post-Market Compliance and Enforcement | Program | Planned | 2010 -11 |
Audit of Emergency Preparedness | Risk-Based Controls | Planned | 2010 -11 |
Audit of Non-Insured Health Benefits-Pharmacy | Program | Planned | 2010 -11 |
Audit of Performance Management | Risk-Based Controls | Planned | 2010 -11 |
Audit of External Communications | Risk-Based Controls | Planned | 2010 -11 |
Audit of Business Cases for Major Investments | Initiative | Planned | 2010 -11 |
Audit of Payroll | Program | Planned | 2010 -11 |
Audit of IT Shared Services | Program | Planned | 2010 -11 |
Audit of Business Continuity Planning | Program | Planned | 2010 -11 |
Audit of Contributions Program to Improve Access to Health Services for Official Language Minority Communities | Transfer Payment | Planned | 2011 - 12 |
Audit of Grants & Contributions: Program Monitoring | Program | Planned | 2011 - 12 |
Audit of Grants for the Canadian Partnership Against Cancer Corporation | Transfer Payment | Planned | 2011 - 12 |
Audit of Grant to Support the Mental Health Commission of Canada | Transfer Payment | Planned | 2011 - 12 |
Audit of Natural Products: Post Market Compliance and Enforcement | Program | Planned | 2011 - 12 |
Audit of Business Planning | Risk-Based Controls | Planned | 2011 - 12 |
Audit of Governance (Phase II) | Risk-Based Controls | Planned | 2011 - 12 |
Audit of Key Financial Controls | Risk-Based Controls | Planned | 2011 - 12 |
Audit of Purchasing, Payables & Payment Cycles | Risk-Based Controls | Planned | 2011 - 12 |
Audit of IT Client Service Support | Program | Planned | 2011 - 12 |
Audit of SAP General Computer Controls | Risk-Based Controls | Planned | 2011 - 12 |
Audit of HC's Science Plan | Risk-Based Controls | Planned | 2011 - 12 |
1. Name of Evaluation | 2. Program Type | 3. Status | 4. Expected Completion Date |
---|---|---|---|
Fiscal Year 2010 - 2011 | |||
Implementation of a Patient Wait Time Guarantee (PWTG) Pilot Project Fund - Summative Evaluation | G&C's | Ongoing | October 2010 |
Canadian Partnership Against Cancer - Summative Evaluation | G&C's | Ongoing | March 2011 |
Augmenting Health Canada's Response to Bovine Spongiform Encephalopathy (BSE) - BSE 1, Phase II of Health Canada's and the Public Health Agency of Canada's response to BSE in the Areas of Rist Assessment and Targeted Research - BSE II - Summative Evaluation | Program Funding | Ongoing | March 2011 |
Human Drugs - Strategic Evaluation | Program Funding | Ongoing | March 2011 |
Medical Devices - Strategic Evaluation | Program Funding | Ongoing | March 2011 |
Nutrition Promotion - Strategic Evaluation | Program Funding | Ongoing | October 2010 |
Canada's Clean Air Agenda - Adaptation Theme (Environment Canada Lead) - Thematic Evaluation |
Program Funding | Ongoing | March 2011 |
Air Quality Health Index and Forecast Program - Evaluation | Program Funding | Ongoing | October 2010 |
Canada's Clean Air Agenda - Indoor Air Quality Theme - Thematic Evaluation | Program Funding | Ongoing | March 2011 |
Canada's Clear Air Agenda - Clean Air Regulatory Agenda - Thematic
Evaluation (Environment Canada Lead) |
Program Funding | Ongoing | March 2011 |
Protecting Canadians and the Environment from Toxic Substances through a Chemical Management Plan - Summative Evaluation | Program Funding | Ongoing | March 2011 |
Mental Health and Addictions (Cluster) - Strategic Evaluation | Program & G&C's | Ongoing | March 2011 |
Chronic Disease and Injury Prevention (Cluster) - Strategic Evaluation | Program & G&C's | Ongoing | November 2010 |
Environmental Health and Research (Cluster) - Strategic Evaluation | Program & G&C's | Ongoing | March 2011 |
Fiscal Year 2011 - 2012 | |||
Biologics - Strategic Evaluation | Program Funding | Planned | March 2012 |
Veterinary Drugs - Strategic Evaluation | Program Funding | Planned | March 2012 |
Preparedness for avian and pandemic influenza - Summative Evaluation (PHAC Lead) | Program Funding | Ongoing | March 2012 |
Strengthening and Modernizing Canada's Safety System for Health, Consumer and Food Products - Consumer Products - Component Evaluation | Program Funding | Planned | March 2012 |
Federal Tobacco Control Strategy - Summative Evaluation | Program & G&C's | Ongoing | June 2011 |
National Anti-Drug Strategy - Horizontal Summative Evaluation (Justice Canada Lead) |
Program & G&C's | Planned | March 2012 |
Strengthening and Modernizing Canada's Safety System for Health, Consumer and Food Products - Pesticide Products | Program Funding | Planned | March 2012 |
Primary Care (Cluster) - Strategic Evaluation | Program & G&C's | Planned | March 2012 |
Health Governance and Infrastructure Support (Cluster including Transfer) - Strategic Evaluation | Transfer Payment | Planned | March 2012 |
Horizontal Evaluation of the Genomics Research and Development Initiative - Summative Evaluation (NRC Lead) | Program Funding | Planned | March 2012 |
Fiscal Year 2012 - 2013 | |||
Official Languages Health Contribution Program - Summative Evaluation | Program & G&C's | Planned | June 2012 |
Health Care Policy Contribution Program - Summative Evaluation | Program & G&C's | Planned | June 2012 |
Health Information Program - Evaluation | Program Funding | Planned | March 2013 |
International Health Grants Program - Summative Evaluation | Program & G&C's | Planned | March 2013 |
Organ and Tissue Donation and Transplantation Program - Summative Evaluation | G&C's | Planned | October 2012 |
Evaluation on Water Quality | Program Funding | Planned | March 2013 |
Environmental Health Guide - Program Evaluation | Program Funding | Planned | March 2013 |
Implementation of an action plan to protect human health from environmental contaminants - Summative Evaluation | Program Funding | Planned | March 2013 |
Radiation Evaluation to also include Nuclear Emergency Preparedness and Dosimetry Services | Program Funding | Planned | March 2013 |
Strengthening and Modernizing Canada's Safety System for Health, Consumer and Food Products - Consumer Products - Summative Evaluation | Program Funding | Planned | March 2013 |
Workplace Hazardous Materials Information System - Evaluation | Program Funding | Planned | March 2013 |
Drug Treatment Funding Program of the National Anti-Drug Strategy - Summative Evaluation | Program & G&C's | Planned | March 2013 |
Canadian Regulatory System for Biotechnology - Summative Evaluation | Program Funding | Planned | March 2013 |
Independent/Third Party Evaluations | |||
Fiscal Year 2010 - 2011 | |||
Providing Funding to the Canadian Institute for Health Information through the Health Information Initiative | Up-Front Multi-Year Funding | Ongoing | March 2011 |
Named Grant to the Canadian Centre on Substance Abuse | Grant | Planned | March 2011 |
Fiscal Year 2011 - 2012 | |||
Named Grant to the Canadian Agency for Drugs and Technologies in Health | Grant | Planned | March 2012 |
Named Grant to the Canadian Patient Safety Institute | Grant | Planned | March 2012 |
Named Grant for the Mental Health Commission of Canada | Grant | Planned | March 2012 |
Conditional Grant to the Rick Hansen man in Motion Foundation, specifically to support the activities of the Spinal Cord Injury Transnational Research Network | Up-Front Multi-Year Funding | Planned | March 2012 |
Grant to Canadian Blood Services - Blood Safety and Effectiveness | Grant | Planned | March 2012 |
Fiscal Year 2012 - 2013 | |||
5. Electronic link to evaluation plan: N/A