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ARCHIVED - Veterans Affairs Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (2010-11)
| Name of Internal Audit | Audit Type | Status (March 2010) | Completion Date |
|---|---|---|---|
| Information Management Risk Assessment | Advisory | In progress | |
| Long-Term Care Community Facilities Audit | Assurance | In progress | |
| Review of the Adequacy of Corporate Risk Management | Review | In progress | |
| Ex Gratia Payment Audit | Assurance | In progress | |
| Responsibility Centre Phase II Audit | Assurance | In progress | |
| Audit of the Federal Health Claims Processing System (FHCPS) Service Provider Registration Process | Assurance | In progress | |
| Audit of Quebec District Office (aka Responsibility Centre Phase I) | Assurance | Completed | October 2010 |
| Third Party Administered Accounts Audit | Assurance | Completed | October 2010 |
| Chief Audit Executive"s Annual Executive Report on Internal Audit Function | Advisory | Completed | December 2010 |
| Veterans Independence Program Audit | Advisory | Completed | May 2010 |
| Employee Compensation Audit | Assurance | Completed | May 2010 |
| Employee Compensation Audit | Assurance | Completed | May 2010 |
Electronic Link to Reports: Audit and Evaluation reports are posted on the Veterans Affairs Canada web site upon completion.
http://www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep
Evaluations (2010-11)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Salute! Evaluation | Remembrance Outreach | Summative | In progress | |
| Evaluation of the Residential Treatment Clinic for Operational Stress Injuries | Veterans Health Care and Re-establishment | Summative | In progress | |
| Case Management Evaluation | Veterans Health Care and Re-establishment | Summative | In progress | |
| Veterans Independence Program Evaluation | Veterans Health care and Re-establishment | Formative | In progress | |
| New Veterans Charter Phase III | Compensation and Financial Support and Veterans Health care and Re-establishment | Formative | Completed | February 2011 |
| New Veterans Charter Phase II | Compensation and Financial Support and Veterans Health care and Re-establishment | Formative | Completed | August 2010 |
| Evaluation of Disability Pensions and Awards | Compensation and Financial Support | Summative | Completed | August 2010 |
Electronic Link to Reports: Audit and Evaluation reports are posted on the Veterans Affairs Canada web site upon completion.
http://www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep