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Table 12: Internal Audits and Evaluations

The following table identifies a list of planned evaluations and audits at CIHR for 2007-2008.

Planned Internal Audit or Evaluation Estimated Start Date Estimated Completion Date
Audit of the Electronic Information System (EIS) April 2007 Completed: October 2007
Audit of the Acquisition Cards Program June 2007 Completed: November 2007
Audit of Delegation of Financial Signing Authorities September 2007 Completed: February 2008
Audit of the Report on Plans and Priorities (RPP) September 2007 Completed: February 2008
Audit of Research Ethics Carried forward from 2007-08 to 2008-09 March 2009
Evaluation of the Strategic Training Initiative in Health Research In progress Actual completion date: June 2008
Evaluation of the Canada Graduate Scholarships Program (4th-year review) In progress Estimated completion date: October 2008
Summative Evaluation of the Interdisciplinary Health Research Teams and Community Alliances in Health Research Programs This project has been cancelled This evaluation has been integrated with the evaluation of CIHR team type programs. The framework for the team type programs evaluation was completed in April 2008.
Evaluation of the Small Health Organization Partnership Program October 2007  
Evaluation Framework for the Operating Grants Program In progress Estimated completion date: October 2008
Evaluation Framework for the CIHR/Rx&D Program N/A This project has been cancelled due to a lack of financial resources.
Evaluation Framework for Obesity and Healthy Body Weights Program In progress Actual completion date: June 2008