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ARCHIVED - Canadian Institutes of Health Research - Supplementary Tables

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Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years

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
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.

All upcoming Evaluations over the next three fiscal years

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
Canada Excellence Research Chairs Program CERC Program Not begun 2013-14
Canada Graduate Scholarships Program CGS Program Not Begun 2012-13
Vanier Canada Graduate Scholarships Program 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 NCE Program Not begun 2013-14
Business-Led Networks of Centres of Excellence (Review of Relevance and Effectiveness) BL-NCE Program In progress 2011-12
Business-Led Networks of Centres of Excellence (Summative) BL-NCE Program Not begun 2013-14
Centres of Excellence for Commercialization and Research Program CECR Program In planning 2011-12
Strategic Initiatives Programs
Including Regenerative Medicine and Nanomedicine Initiative & Canadian Light Source Program Strategic Initiatives In progress 2011-12
Strategic Initiatives Strategic Initiatives Not begun 2013-14
Institute Support Grants Institute Support Grants Not begun 2013-14
HIV/AIDS Research Initiative HIV/AIDS Not begun 2012-13
Pandemic Preparedness Research Initiative Pandemic Not begun 2013-14
National Anti-Drug Strategy Treatment Research Initiative NADS In planning 2011-12
Drug Safety and Effectiveness Network 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: