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Upcoming Internal Audits
Internal Audit commitments April 1, 2010 to March 31, 2013*
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Core Management Controls | Review | To begin in 2010 | Spring 2010 |
| Veterans Health Related Travel | Program Audit | Draft Completed | January 2010 |
| Employee Compensation | Internal Audit | Draft Completed | January 2010 |
| Veterans Independence Program | Program Audit | Report being drafted | January 2010 |
| Responsibility Centre | Internal Audit | Planning begun | July 2010 |
| FHCPS Cash Management | Internal Audit | To begin in 2010 | 2010 |
| Vocational Rehabilitation | Program Audit | To begin in 2010 | 2010 |
| Federal Health Care Partnership | Internal Audit | To begin in 2010 | 2010 |
| Resource Management | Internal Audit | To begin in 2010 | 2010 |
| Ste. Anne's Hospital Medications | Program Audit | To begin in 2010 | 2010 |
| Information Quality | Internal Audit | To begin in 2010 | 2010 - 2011 |
| Travel and Hospitality Expenditures and Pro-Active Disclosure | Internal Audit | To begin in 2010 | 2010 - 2011 |
| Program Policies, Benefits and Authorities | Internal Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Residential Care - Community Facilities | Program Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Canada Remembers - Partnering with the Private Sector | Program Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Disability Awards | Program Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Earnings Loss | Program Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Third-Party Administered Accounts | Internal Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Governance - Planning and Decision-Making Structure | Internal Audit | To begin in 2011- 2012 | 2011 - 2012 |
| Ex-Gratia Payments | Internal Audit | To begin in 2011- 2012 | 2011 - 2012 |
Electronic Link to Report - Audit and Evaluation Reports are posted on the Veterans Affairs Canada Web site when completed: www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep
* Internal Audits based on approved Audit and Evaluation Division Audit Plan 2009-2013
Upcoming Evaluations
Audit and Evaluation Division Evaluation commitments April 1, 2010 to March 31, 2013.
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Human Resources Function: Departmetnal Integrated HR Planning | Direct Spending | To begin March 2010 | June 2010 |
| Evaluation of the New Veterans Charter Programs - Phase 2 | Grants and Contributions | In Progress | September 2010 |
| Evaluation of the New Veterans Charter Programs - Phase 3 | Grants and Contributions | Planned | December 2010 |
| Evaluation of the Mental Health Strategy | Strategic Policy Development | To begin April 2010 | December 2010 |
| Evaluation of Case Management | Grants and Contributions | To begin April 2010 | December 2010 |
| Evaluation of the Veterans Independence Program | Grants and Contributions | To begin in 2010 | January 2011 |
| Long Term Care Evaluation | Grants and Contributions | To begin April 2011 | December 2011 |
| Evaluation of Departmental Performance Management | Direct Program Spending | To begin April 2011 | December 2011 |
| Evaluation of Partnership Contribution Program | Grants and Contributions | April 2011 | December 2011 |
| Evaluation of Federal Health Partnerships | Quasi Statutory | July 2011 | March 2012 |
| Treatment Benefits and Services Evaluation | Quasi Statutory | July 2011 | March 2012 |
| Evaluation of Canada Remembers - Remembrance Outreach | Direct Program Spending | July 2011 | March 2012 |
| Evaluation of Bureau of Pensions Advocates | Direct Program Spending | April 2012 | December 2012 |
| Assistance Services and Health Insurance and Health Related Services Evaluation | Quasi Statutory | April 2012 | December 2012 |
| Forecasting and Data Analysis Evaluation | Direct Program Spending | April 2012 | December 2012 |
| Cemetery and Grave Maintenance and Memorials Evaluation | Grants and Contributions | July 2012 | March 2013 |
| Evaluation of VAC Policy Development and Support | Direct Program Spending | July 2012 | March 2013 |
| Evaluation of the Office of Veterans Ombudsman | Direct Program Spending | July 2012 | March 2013 |
| Evaluation Consulting and Assistance Services | Direct Program Spending | April 2012 | March 2013 |
Electronic Link to Report - Audit and Evaluation Reports are posted on the Veterans Affairs Canada Web site when completed: www.vac-acc.gc.ca/general/sub.cfm?source=department/reports/deptaudrep
