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ARCHIVED - Veterans Affairs - Supplementary Tables


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Internal Audits (reporting period 2009-2010)


Name of Internal Audit Audit Type Status Completion Date
Camp Hill Residential Care Financial Management and Controls Completed February 2010
Responsibility Centre (Quebec District Office) Core Management Controls In-progress  
FHCPS Programs of Choice Financial Management and Controls Completed June 2009
Control of Large Program Expenditures Financial Management and Controls Completed June 2009
Veterans Independence Program Financial Management and Controls In-progress  
Ste. Anne’s Hospital Capital Modernization and Renovation Financial Management and Controls Completed September 2009
Employee Compensation Financial Management and Controls In-progress  
Health-Related Veterans Travel Financial Management and Controls Completed February 2010
Chief Audit Executive Annual Assurance reporting Plan Advice In-progress  
Audited Financial Statements Readiness Advice Completed  
Electronic Link to Reports: Audit and Evaluation reports are posted on the Veterans Affairs Canada web site upon completion.
www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep

Evaluations (reporting period 2009-2010)


Name of Evaluation Program Activity Program Type Status Completion Date
New Veterans Charter Evaluation Plan (Detailed Planning) Compensation and Financial Support

Veterans Health Care and Re-establishment
Detailed Plan Completed May 2009
Redress for the New Veterans Charter Re-establishment Program Review Veterans Health Care and Re-establishment Review Completed September 2009
Dementia Care Evaluation Veterans Health Care and Re-establishment Summative Completed September 2009
New Veterans Charter Phase I Compensation and Financial Support

Veterans Health care and Re-establishment
Formative Completed December 2009
New Veterans Charter Phase II Compensation and Financial Support

Veterans Health care and Re-establishment
Formative In-progress  
Evaluation of Disability Pensions and Awards Compensation and Financial Support Summative In-Progress  
Electronic Link to Reports: Audit and Evaluation reports are posted on the Veterans Affairs Canada web site upon completion.
www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep