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The audits are contained in the Risk Assessment and Five-Year Internal Audit Plan 2007-2012 originally 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 |
---|---|---|---|
2011-12 | |||
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 |
2012-2013 | 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. |
Internal Audits plan is not yet available electronically.
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Open Operating Grant Program | 1.1.1. Open Operating Grant Program | Carried out annually | 2011-12 2013-14 |
Canada Excellence Research Chairs Program | 1.2.1.3. CERC Program | Not begun | 2013-14 |
Canada Graduate Scholarships Program | 1.2.2.2. CGS Program | Not Begun | 2012-13 |
Vanier Canada Graduate Scholarships Program | 1.2.2.3. Vanier Program | Not begun | 2012-13 |
Collaborative Health Research Partnerships Program (CHRP) & Proof of Principle Program (POP I and II) |
1.3.1. Research Commercialization Programs | Not begun | 2012-13 |
Networks of Centres of Excellence Program | 1.3.2.1. NCE Program | Not begun | 2013-14 |
Business-Led Networks of Centres of Excellence (Review of Relevance and Effectiveness) | 1.3.2.2. BL-NCE Program | In progress | 2011-12 |
Business-Led Networks of Centres of Excellence (Summative) | 1.3.2.2. BL-NCE Program | Not begun | 2013-14 |
Centres of Excellence for Commercialization and Research Program | 1.3.2.3. CECR Program | In planning | 2011-12 |
Strategic Initiatives Programs Including Regenerative Medicine and Nanomedicine Initiative & Canadian Light Source Program |
1.4.1.1. Strategic Initiatives | In progress | 2011-12 |
Strategic Initiatives | 1.4.1.1. Strategic Initiatives | Not begun | 2013-14 |
Institute Support Grants | 1.4.1.2. Institute Support Grants | Not begun | 2013-14 |
HIV/AIDS Research Initiative | 1.4.1.3. HIV/AIDS | Not begun | 2012-13 |
Pandemic Preparedness Research Initiative | 1.4.1.4. Pandemic | Not begun | 2013-14 |
National Anti-Drug Strategy Treatment Research Initiative | 1.4.1.5. NADS | In planning | 2011-12 |
Drug Safety and Effectiveness Network | 1.4.1.7. DSEN | Not begun | 2012-13 |
Partnerships for Health System Improvement (PHSI), Meetings, Planning and Dissemination Grants Program, Knowledge to Action Grant Program & Knowledge Synthesis Program | 1.4.2. Knowledge Translation Programs | In progress | 2011-12 |
For more information, please see CIHR's five-year Evaluation Plan for 2010-11 - 2014-15 at: http://www.cihr-irsc.gc.ca/e/153.html