Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Veterans Affairs Canada - Supplementary Tables
This page has been archived.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.
Internal Audits
Internal Audit commitments April 1, 2011 to March 31, 2013*
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Corporate Risk Review | Internal Audit | Report Writing | April 2011 |
| Ex-Gratia Payments Audit | Internal Audit | Report Writing | April 2011 |
| FHCPS Provider Audit | Program Audit | Report Writing | April 2011 |
| Responsibility Centre Audit II | Internal Audit | Report Writing | April 2011 |
| Information Management | Internal Audit | In progress | June 2011 |
| Long Term Care Community Facilities | Program Audit | To begin in 2011-2012 | October 2011 |
| IT Continuity | Internal Audit | To begin in 2011-2012 | July 2011 |
| Ste Anne's Hospital (Financial Systems) | Internal Audit | To begin in 2011-2012 | July 2011 |
| Canada Remembers- Private Sector Partnerships | Program Audit | To begin in 2011-2012 | July 2011 |
| Earning Loss | Program Audit | To begin in 2011-2012 | Feb 2012 |
| HR Acting Assignments | Internal Audit | To begin in 2011-2012 | February 2012 |
| CSDN System Audit | Internal Audit | To begin in 2012-2013 | May 2012 |
| Medications at Ste. Anne`s Hospital | Program Audit | To begin in 2012-2013 | June 2012 |
| Disability Awards | Program Audit | To begin in 2012-2013 | March 2013 |
| Governance-Planning and Decision-Making Structure | Internal Audit | To begin in 2012-2013 | March 2013 |
| Health Care Treatment Benefits (POC) | Program Audit | To begin in 2012-2013 | March 2013 |
| Conflict of Interest | Internal Audit | To begin in 2012-2013 | March 2013 |
Electronic Link to Report - Audit and Evaluation Reports are posted on the Veterans Affairs Canada Web site when completed: www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep
* Internal Audits based on approved Veterans Affairs Canada Multi-Year Risk-Based Internal Audit Plan FY`s 2010-2013.
Evaluations
Evaluation commitments April 1, 2011 to March 31, 2014*
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Veterans Independence Program | Grants and Contributions | Fieldwork | April 2011 |
| Evaluation of the Office of Veterans Ombudsman | Direct Program Spending | Oversight Role | March 2012 |
| Evaluation of Case Management | Direct Program Spending | To begin April 2011 | December 2011 |
| Evaluation of the Mental Health Strategy | Strategic Policy Development | To begin July 2011 | December 2011 |
| Evaluation of the Management of Performance Measurement at VAC | Direct Program Spending | To begin April 2011 | September 2011 |
| Evaluation of Remembrance Outreach Partnerships | Grants and Contributions | To begin April 2011 | September 2011 |
| Evaluation of Remembrance Outreach Information Products and learning Initiatives | Direct Program Spending | To begin April 2011 | September 2011 |
| Evaluation of Remembrance Outreach Ceremonies and Events | Direct Program Spending | To begin April 2011 | September 2011 |
| Evaluation of the Human Resources Function: Departmental Integrated HR Planning | Direct Spending | To begin April 2011 | September 2011 |
| Evaluation of Bureau of Pensions Advocates | Direct Program Spending | To begin October 2011 | March 2012 |
| Health Care (Treatment) Benefits and Services Evaluation | Grants and Contributions | To begin April 2012 | March 2013 |
| Long Term Care Evaluation | Grants and Contributions | To begin April 2012 | December 2012 |
| Evaluation of Ste. Anne’s Hospital | Direct Program Spending | To begin April 2012 | March 2013 |
| Memorials and Cemetery/Grave Maintenance Evaluation | Grants and Contributions | To begin July 2012 | December 2012 |
| Data Collection & Data Analysis Evaluation | Direct Program Spending | To begin April 2012 | December 2012 |
| War Veterans Allowance & Veterans Financial Assistance Evaluation | Grants and Contributions | To begin April 2013 | September 2013 |
| Evaluation of Veterans Affairs Canada European Operations | Direct Program Spending | To begin April 2013 | March 2014 |
| Disability and Death Allowances and Compensation Evaluation | Grants and Contributions | To begin July 2013 | December 2013 |
| Evaluation of the Funeral and Burial Program | Grants and Contributions | To begin July 2013 | December 2013 |
| Evaluation of VAC Policy Development and Support | Direct Program Spending | To begin July 2013 | March 2014 |
| Evaluation of Rehabilitation Program in comparison with Care in Provinces | Grants and Contributions | To begin July 2013 | March 2014 |
| Evaluation of Disability Pension Program | Grants and Contributions | To begin July 2013 | March 2014 |
Electronic Link to Report - Audit and Evaluation Reports are posted on the Veterans Affairs Canada Web site when completed: www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep
* Evaluations based on approved Veterans Affairs Canada Multi-Year Risk-Based Evaluation Plan FY's 2010-2015.
