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Internal Audits and Evaluations

Internal Audits (April 1, 2010 to March 31, 2011)


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

Evaluations (April 1, 2010 to March 31, 2011)


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