Upcoming Internal Audits and Evaluations for the Next Three Fiscal Years

A. Upcoming Internal Audits Over the Next Three Fiscal Years

The following audits were included in the Risk Based Audit Plan 2010-2015 approved in March 2010. The plan is reviewed annually. The annual review and update on planned audits may result in modification to audits conducted.

Internal Audit Type Status Expected Completion Date
Audit of International Activities Program In progress June 2011*
Audit of Immunization Programs Program Planned September 2011
Audit of Laboratory Health and Safety Program Planned September 2011
Audit of Financial Resource Allocation Process Internal Services Planned December 2011**
Audit of Risk Management Framework Internal Services Planned December 2011
Audit of the Management and Control of IM/IT Systems Development Internal Services Planned March 2012
Audit of Human Resources Management Internal Services Planned March 2012
Audit of Pandemic Preparedness Program Planned June 2012
Audit of HR System Information Internal Services Planned September 2012
Audit of the Observatory of Best Practices Program Planned December 2012
Audit of Regional Operations Program Planned December 2012
Audit of Values and Ethics and Conflict of Interest Internal Services Planned March 2013
Audit of Injury Prevention Program Planned March 2013
Audit of Business Continuity Planning Internal Services Planned June 2013
Audit of Science and Scientific Research Program Planned September 2013
Audit of Training and Learning Internal Services Planned December 2013
Audit of Knowledge Information and Data Systems Activities Internal Services Planned March 2014
Audit of Public Health Workforce Program Planned March 2014
Audit of Mental Health Program Planned March 2014

* The expected completion date of the Audit of International Activities has been revised from March 2011 to June 2011.

** The expected completion date of the Audit of Financial Resource Allocation Process has been revised from June 2011 to December 2011.

Electronic Link to Internal Audit Plan: N/A

B. All Upcoming Evaluations Over the Next Three Fiscal Years

Additional evaluations may be conducted within the three-year horizon pending approval of the update to the rolling PHAC Evaluation Plan. Similarly, timelines may be revised.

Evaluation Type Status Expected Completion Date
Evaluation of the Avian and Pandemic  Influenza Preparedness Program Grants and Contributions PAA – SSA 1.3.2.1
Horizontal – PHAC-led
In Progress March 2012
Evaluation of the National Emergency Stockpile System PAA – SA 1.6.3 In Progress March 2012
Evaluation of Aging and Seniors Program PAA – SA 1.4.4 Planned March 2012
Evaluation of the Food-Borne Disease Prevention and Control Program (including Listeriosis) Cross cutting Planned March 2012
Evaluation of Avian Influenza and Pandemic Influenza Preparedness Program PAA – SSA 1.3.2.1
Horizontal – PHAC-led
Planned March 2012
Evaluation of the Field Services Program PAA – SSA 1.2.1.3, SA 1.3.1, SSA 1.3.2.2, SSA 1.5.3.1, SSA 1.6.1.1, SSA 1.6.2.3 Planned March 2012
Evaluation of Public Health Surveillance PAA – SA 1.2.1 Planned March 2012
Evaluation of the Family Violence Initiative PAA – SSA 1.4.1.2
Horizontal – PHAC-led
Planned March 2012
Evaluation of the Aboriginal Head Start in Urban and Northern Communities Program PAA – SSA 1.4.3.3 Planned March 2013
Evaluation of the Community Associated Infections (including Hepatitis C Prevention, Support and Research Programs Gs & Cs and Canadian HIV Vaccine Initiative Gs & Cs; excluding the Federal Initiative to Address HIV/AIDS in Canada) PAA – SSA 1.5.3.3 Planned March 2013
Evaluation of the Immunization and Respiratory Infections Programs (including the National Immunization Strategy) PAA – SSA 1.5.3.1, SSA 1.5.3.2 Planned March 2014
Evaluation of Public Health Tools (including National Collaborating Centres for Public Health and the Public Health Scholarships Capacity Building Gs & Cs programs) PAA – SSA 1.3.1.2 Planned March 2014
Evaluation of the Federal Initiative to address HIV/AIDS PAA – SSA 1.5.3.3 Planned March 2014
Evaluation of the Healthy Living Program (including the Integrated Strategy on Healthy Living and Chronic Disease Gs & Cs) PAA – SSA 1.4.1.1 Planned March 2014
Evaluation of the Fetal Alcohol Spectrum Disorder Initiative PAA – SSA 1.4.3.4 Planned March 2014
Evaluation of the Gs & Cs component of Chronic Disease Prevention and Mitigation (including the Integrated Strategy on Healthy Living and Chronic Disease Gs & Cs, the Targeted and Immediate Action for Lung and Neurological Diseases Gs & Cs and the Canadian Cancer Society Research Institute for the Canadian Breast Cancer Research Alliance Gs & Cs) PAA – SA 1.5.1 Planned March 2014
Evaluation of the Pathogens and Toxins Program PAA – SSA 1.6.1.3 Planned March 2014

Electronic Link to Evaluation Plan: N/A

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