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The audits are contained in the Risk Assessment and Five-Year Internal Audit Plan 2007-2012 approved by the CIHR Governing Council in June 2007. In accordance with Treasury Board policy, the CIHR Chief Audit Executive refreshes the Risk Assessment yearly in order to produce the CIHR Annual Internal Audit Plan. The audits listed below may be modified, replaced, or deleted to reflect the updated risk assessment.
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
2010-11 | |||
Audit of Adequacy and Effectiveness of IM/IT Security | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2011 |
Audit of Compliance with Security and Occupational Safety Policy and Standards | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2011 |
Audit of Compliance with Access to Information and Privacy (ATIP) Acts, Regulations, Policies, and Guidelines | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2011 |
Follow-Up Audit of Travel and Hospitality Expenses – Staff and Non-Staff | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2011 |
2011-12 | |||
Audit of Effectiveness and Efficiency of the Non-Financial Administration of the Research Related Activity (Research Resources and Collaboration) Program | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2012 |
Follow-Up Audit of Conflict of Interest - Audit of Compliance with Ethics and Values Policies and Standards | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2012 |
Follow-Up Audit of Records and Information Management | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2012 |
Follow-Up Audit of Compliance with Official Languages (OL) Act and Policy | Assurance audit of Operations | In approved 5-Year Plan | March 31, 2012 |
2012-13 | |||
The current 5-Year Internal Audit Plan spans the period 2007-2012. The next 5-Year Internal Audit Plan for the period 2012-2017 will be ready in 2011-2012. |
CIHR Evaluation Schedule 2009/10 – 2013/14
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Open Research Grant Program | Grants & Contributions | Carried out annually | 2009-10 2011-12 2012-13 |
Randomized Controlled Trials Program | Grants & Contributions | In progress | 2010-11 |
Team Grant Programs | Grants & Contributions | In progress | 2010-11 |
Canada Research Chairs Grant Program | Grants & Contributions | In progress | 2010-11 |
Pandemic Preparedness Research Initiative | Grants & Contributions | In progress | 2009-10 |
Commercialization Funding Programs | Grants & Contributions | delayed | TBD |
Strategic Initiatives Program | Grants & Contributions | In progress | 2010-11 |
Salary Support Programs | Grants & Contributions | In planning | 2010-11 |
Expensive Drugs for Rare Diseases Research Initiative | Grants & Contributions | Not begun | 2011-12 |
Partnership Programs | Grants & Contributions | Not begun | 2011-12 |
Knowledge Translation Program | Grants & Contributions | Not begun | 2012-13 |
HIV/AIDS Research Initiative | Grants & Contributions | Not begun | 2011-12 |
National Anti-Drug Strategy Treatment Research Initiative | Grants & Contributions | Not begun | 2012-13 |
Training Support Programs | Grants & Contributions | Not begun | 2013-14 |
Networks of Centres of Excellence Program | Grants & Contributions | Not begun | 2012-13 |
Institute Support Grants | Grants & Contributions | Not begun | 2013-14 |
Ethics Programs | Grants & Contributions | Not begun | 2013-14 |
Canada Graduate Scholarships Program | Grants & Contributions | Not begun | 2012-13 |
Evaluation plan is not yet available electronically.