This page has been archived.
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.
Name of Internal Audit | Internal Audit Type | Status | Completion Date |
---|---|---|---|
Financial Reporting Controls | Risk-Based Controls | Completed | December 2010 |
Audit of IT Security | Program | Completed | March 2011 |
Audit of the Management Control Framework for Contribution Programs | Risk-Based Controls | Completed | June 2011 |
Audit of Emergency Preparedness | Risk-Based Controls | Completed | March 2011 |
Audit of Non-Insured Health Benefits-Pharmacy | Program | Completed | June 2011 |
Audit of the Management of External Communications | Risk-Based Controls | Completed | March 2011 |
Audit of Treasury Board Submission Process | Initiative | Completed | June 2011 |
Audit of Payroll | Program | Completed | December 2010 |
Audit of the Management of IT Service Level Agreements | Program | Completed | March 2011 |
Audit of Business Continuity Planning | Program | Completed | March 2011 |
Audit of Grants for the Canadian Partnership Against Cancer Corporation | Transfer Payment | In-progress | September 2011 |
Audit of Grant to Support the Mental Health Commission of Canada | Transfer Payment | In-progress | December 2011 |
Audit of Business Planning Process | Risk-Based Controls | In-progress | March 2012 |
Audit of Health Canada's Investment Plan | Risk-Based Controls | In-progress | June 2012 |
Audit of Key Financial Controls | Risk-Based Controls | In-progress | September 2011 |
Audit of Purchasing, Payables & Payment Cycles | Risk-Based Controls | In-progress | March 2012 |
Audit of IT Client Services | Program | In-progress | March 2012 |
Audit of SAP Computer Controls | Risk-Based Controls | In-progress | September 2011 |
Audit of Management of Science at Health Canada | Risk-Based Controls | In-progress | March 2012 |
Audit of HR Planning | Risk-Based Controls | In-progress | June 2012 |
Link to the approved internal audit report:
http://www.hc-sc.gc.ca/ahc-asc/performance/audit-verif/index-eng.php
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
Canadian Partnership Against Cancer Corporation | 1.1.3 Health System Renewal | Evaluation | Completed | July 2010 |
Patient Wait Times Guarantee Pilot Project Fund | 1.1.3 Health System Renewal | Summative | Completed | March 2011 |
Natural Health Products Program | 2.1.5 Natural Health Products | Summative | Completed | November 2010 |
Heat Resiliency Program | 3.1.1 Climate Change | Evaluation | Completed | March 2011 |
Canada's Clean Air Agenda - Adaptation Theme | 3.1.1 Climate Change | Horizontal | Completed | December 2010 |
Canada's Clean Air Agenda - Indoor Air Quality Theme | 3.1.2 Air Quality | Horizontal | Completed | October 2010 |
Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products - Horizontal Initiative | 3.5 Pesticide Regulation | Horizontal | Completed | February 2011 |
Communicable Disease Control Program (includes G&C) | 4.1.2 First Nations and Inuit Health Protection and Public Health | Cluster | Completed | November 2010 |
Non-Insured Health Benefits Program | 4.1.2 Non-Insured First Nations and Inuit Health Protection and Public Health | Cluster | Completed | November 2010 |
Genomics Research and Development Initiative | IS 2.1 Science Policy and Management | Horizontal | Completed | March 2011 |
New HC PAA in effect April 1, 2011 | ||||
GoC Investment in 2010 Olympic and Paralympic Winter Games (non security aspects) | 1.2.1 Public Service Occupational Health and Safety 2.3.5 Public Health Inspections on Passenger Conveyances [pre April 2011: 3.1.8 Emergency Preparedness, 3.3.1 Public Service Health, 3.3.2 Consumer Products and 3.3.4 Employee Assistance Services] |
Horizontal | Ongoing | September 2011 |
GoC Investment in 2010 Olympic and Paralympic Winter Games (security aspects) | 1.2.2 Emergency Management [pre April 2011: 3.1.8 Emergency Preparedness] |
Horizontal | Ongoing | September 2011 |
Hosting of the 2010 Muskoka G8 Summit (security aspect) | 1.2.2 Emergency Management [pre April 2011: 3.1.8 Emergency Preparedness] |
Horizontal | Ongoing | November 2011 |
Augmenting HC's Response to Bovine Spongiform Encephalopathy (BSE) - BSE I & II | 2.2.1 Food Safety 2.1.1 Pharmaceutical Drugs 2.1.2 Biologics and Radiopharmaceuticals 2.1.4 Natural Health Products [pre April 2011: 2.2.1 Food Borne Pathogens] |
Evaluation | Ongoing | March 2012 |
Food Safety and Nutrition Quality Program | 2.2.1 Food Safety 2.2.2 Nutrition and Healthy Eating 2.7 Pesticide Safety 3.1.2.2 First Nations and Inuit Environmental Health [pre April 2011: 2.2.2 Food Borne Chemical Contaminants and 2.2.3 Novel Foods] |
Horizontal | Ongoing | September 2011 |
Nutrition Policy and Promotion Program | 2.2.2 Nutrition and Healthy Eating [pre April 2011: 2.2.4 Nutrition] |
Evaluation | Ongoing | December 2011 |
Chemical Management Plan | 2.3.4 Health Impacts of Chemicals 2.2 Food Safety and Nutrition 2.7 Pesticide Safety [pre April 2011: 3.1.3 Chemical Management, 3.1.5 Contaminated Sites, 3.5 Pesticide Regulation, 2.2.1 Food Borne Pathogens and 2.2.2 Food Borne Chemical Contaminants] |
Horizontal | Ongoing | August 2011 |
Federal Tobacco Control Strategy | 2.5.1 Tobacco [pre April 2011: 3.4.1 Tobacco] |
Horizontal | Ongoing | November 2011 |
National Anti-Drug Strategy | 2.5.2 Controlled Substances 3.1.1.2 First Nations and Inuit Mental Wellness [pre April 2011: 3.4.3 Controlled Substances 4.1.1 First Nations and Inuit Community Programs] |
Horizontal | Ongoing | December 2011 |
Mental Health and Addictions Program | 3.1.1.2 First Nations and Inuit Mental Wellness [pre April 2011: 4.1.1 First Nations and Inuit Community Programs] |
Cluster | Ongoing | January 2012 |
Chronic Disease and Injury Prevention Program | 3.1.1.3 First Nations and Inuit Healthy Living [pre April 2011: First Nations and Inuit Community Programs] |
Cluster | Ongoing | September 2011 |
Environmental Health and Research Program | 3.1.2.2 First Nations and Inuit Environmental Health [pre April 2011: 4.1.2 Non-Insured First Nations and Inuit Health Protection and Public Health] |
Cluster | Ongoing | September 2011 |
Health Facilities and Capital Program | 3.3.1.3 First Nations and Inuit Health Facilities [pre April 2011: 4.1.5 Governance and Infrastructure Support to First Nations and Inuit Health System] |
Cluster | Ongoing | September 2011 |
Electronic Link to Reports:
Link to Health Canada Website:
http://www.hc-sc.gc.ca/ahc-asc/performance/eval/index-eng.php