Common menu bar links
Breadcrumb Trail
ARCHIVED - Health Canada
This page has been archived.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 over the next three fiscal years
| 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