Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Institutes of Health Research - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
In accordance with Treasury Board Policy on Internal Audit, the Chief Audit Executive performs an annual risk assessment of the CIHR audit universe in order to produce the CIHR Risk-Based Audit Plan. Historically, this plan was based on a five-year period, with the most recent period ending March 31, 2012. Consistent with policy, at the end of the five year period, the CAE must reconsider the audit universe (which may include adding, deleting or clustering of units) and perform a renewed risk assessment.
The Risk Based Audit Plan for the period from 2012-13 to 2014-15 was approved at the March 21, 2012 meeting of the Audit Committee.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| IT Security Audit | Assurance audit of Operations | Completed | May 2012 |
| Audit of Research Reporting System | Assurance audit of Operations | In progress | November 2012 |
| Core Management Controls | Assurance audit of Operations | Planned | March 2013 |
| Management, Resources and Results Structure Policy | Compliance | In progress | December 2012 |
| Peer Review Process – Scientific Officer Notes | Assurance audit of Operations | In progress | December 2012 |
| Research Commercialization Programs | Assurance audit of Operations | Planned | 2012-13 |
| Information Management | Assurance audit of Operations | Planned | 2013-14 |
| Institute Support Grants Management Framework | Assurance audit of Operations | Planned | 2013-14 |
| Grants & Awards Standard Operating Procedures | Assurance audit of Operations | Planned | 2013-14 |
| Financial Forecasting (OCG Horizontal Audit) | Assurance audit of Operations | Planned | 2013-14 |
| Responsible Conduct of Research Policy | Compliance | Planned | 2013-14 |
| Research Projects and Personal Support Grant Program | Assurance audit of Operations | Planned | 2014-15 |
| Patient-Oriented Research Networks and Support Units | Assurance audit of Operations | Planned | 2014-15 |
| Compliance with Occupational Health and Safety Policy | Compliance | Planned | 2014-15 |
| Grants and Contributions Management Control Framework (OCG Horizontal Audit) | Assurance audit of Operations | Planned | 2014-15 |
Electronic Link to Internal Audit Plan - N/A
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Research Commercialization Programs Evaluation | 1.3.1 Research Commercialization Programs | Planned | 2012-13 |
| HIV/AIDS Clinical Trials Network Evaluation | 1.4.1.1 Strategic Initiatives | Planned | 2012-13 |
| Evaluation of the Pandemic Preparedness Strategic Research Initiative | 1.4.1.4 Pandemic Preparedness Research Initiative | In-progress | 2012-13 |
| Evaluation of Knowledge Translation Programs | 1.4.2 Knowledge Translation | In-progress | 2012-13 |
| Canada Excellence Research Chairs Evaluation (SSHRC Lead) | 1.2.1.3 Canada Excellence Research Chairs | Planned | 2012-13 |
| Canada Graduate Scholarships Program Evaluation (CIHR Lead) | 1.2.2.2 Canada Graduate Scholarships Program | Planned | 2012-13 |
| Vanier Program Evaluation (CIHR Lead) | 1.2.2.3 Vanier Program | Planned | 2012-13 |
| Networks of Centers of Excellence Program Evaluation (NSERC Lead) | 1.3.2.1 Networks of Centers of Excellence Program | Planned | 2012-13 |
| Business-Led Networks of Centers of Excellence Program Evaluation (NSERC Lead) | 1.3.2.2 Business-Led Networks of Centers of Excellence Program | Planned | 2012-13 |
| Evaluation of the HIV/AIDS Research Initiative (PHAC Lead) | 1.4.1.3 HIV/AIDS Research Initiative | In-progress | 2012-13 |
| Evaluation of the National Anti-Drug Strategy Treatment Research Initiative (Justice Canada Lead) | 1.4.1.5 National Anti-Drug Strategy | In-progress | 2012-13 |
| CIHR Fellowships Program Evaluation | 1.2.2.1 Training Support Programs | Planned | 2013-14 |
| Canadian Longitudinal Study on Aging Evaluation | 1.4.1.1 Strategic Initiatives | Planned | 2013-14 |
| Strategic Training Initiative in Health Research Evaluation | 1.4.1.1 Strategic Initiatives | Planned | 2013-14 |
| Institute Support Grants Evaluation | 1.4.1.2 Institute Support Grants | Planned | 2013-14 |
| Teams and Groups Program Evaluation | 1.2.2.1 Training Support Programs | Planned | 2014-15 |
| International Strategy and Initiatives Evaluation | 1.4.1.1 Strategic Initiatives | Planned | 2014-15 |
Electronic link to evaluation plan - N/A
