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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 |
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 |