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Upcoming Internal Audits and Evaluations over the next three fiscal years (2012-2013 - 2014-2015)
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Fiscal Year 2011 - 2012 | |||
| Audit of the investment plan | Corporate Performance Framework | In progress | June 2012 |
| Audit of information technology application development and maintenance | Information Technology Management | In progress | June 2012 |
| Audit of the management of scientific research | Quality or Program and Policy Analysis | In progress | June 2012 |
| Audit of transfer payments to the Canadian Agency for Drugs and Technologies in Health | Financial Management and Control | Planned | March 2013 |
| Follow-up audit - Medical transportation | Quality or Program and Policy Analysis | Planned | September 2012 |
| Audit of regional operations | Corporate Performance Framework | Planned | June 2013 |
| Audit of key financial controls (annual) | Financial Management and Control | Planned | September 2012 |
| Audit of financial statement readiness | Financial Management and Control | Planned | March 2013 |
| Audit of privacy | Information Management | Planned | December 2012 |
| Audit of natural health products | Quality or Program and Policy Analysis | Planned | December 2012 |
| Audit of performance reporting/Office of the Comptroller General (OCG) Horizontal internal audit of compliance with the Policy on Management, Resources and Results Structure | OCG Horizontal Audits | Planned | March 2013 |
| Audit of public service health program | Quality or Program and Policy Analysis | Planned | December 2012 |
| Fiscal Year 2013 - 2014 | |||
| Audit of the implementation of the Chemical Management Plan | Quality of Program and Policy Analysis | Planned | June 2013 |
| Audit of Non-insured Health Benefits - Vision care, medical supplies, mental health | Quality of Program and Policy Analysis | Planned | 2013-2014 |
| Audit of information technology planning | Information Technology Management | Planned | 2013-2014 |
| Audit of user fees for health products | Quality of Program and Policy Analysis | Planned | 2013-2014 |
| Audit of transfer payments for First Nations and Inuit public health protection | Financial Management and Control | Planned | 2013-2014 |
| Audit of regulatory compliance and enforcement activities | Quality of Program and Policy Analysis | Planned | 2013-2014 |
| Follow-up audit - Emergency management | Integrated Risk Management Framework | Planned | 2013-2014 |
| Audit of project management | Project Management | Planned | 2013-2014 |
| Audit of PeopleSoft | Information Technology Management | Planned | 2013-2014 |
| Audit of key financial controls (annual) | Financial Management and Control | Planned | 2013-2014 |
| Audit of budgeting, expenditure monitoring and forecasting/OCG Horizontal internal audit of financial forecasting | OCG Horizontal Audits | Planned | 2013-2014 |
| Audit of strategic operational review commitments | Managing Organizational Change | Planned | 2013-2014 |
| OCG Horizontal internal audit of the efficiency of procurement and contracting practices | Procurement | Planned | 2013-2014 |
| Fiscal Year 2014 - 2015 | |||
| Audit of transfer payments to First Nations and Inuit health promotion and disease prevention | Financial Management and Control | Planned | 2014-2015 |
| Audit of transfer payments for home and community care | Financial Management and Control | Planned | 2014-2015 |
| Audit of transfer payments for First Nations and Inuit health system capacity | Financial Management and Control | Planned | 2014-2015 |
| Audit of the implementation of the Consumer Product Safety Act | Quality of Program and Policy Analysis | Planned | 2014-2015 |
| Audit of the grants and contributions Centre of expertise/OCG Horizontal internal audit of the grants and contributions management control framework - Phase 2 | OCG Horizontal Audits | Planned | 2014-2015 |
| Follow-up audit - Pharmaceutical drugs | Quality of Program and Policy Analysis | Planned | 2014-2015 |
| Audit of the departmental evaluation function | Corporate Performance Framework | Planned | 2014-2015 |
| Audit of key financial controls (annual) | Financial Management and Control | Planned | 2014-2015 |
| Audit of business continuity planning for mission critical systems | Security and Business Continuity Planning | Planned | 2014-2015 |
| Audit of outsourced information technology services | Information Technology Management | Planned | 2014-2015 |
| Audit of strategic operational review commitments | Managing Organizational Change | Planned | 2014-2015 |
| Audit of biologics and radiopharmaceuticals | Quality of Program and Policy Analysis | Planned | 2014-2015 |
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Evaluation Type | Status | Expected Completion Date |
|---|---|---|---|
| Fiscal Year 2012 - 2013 | |||
| Health Care Policy Contribution Program - Evaluation | 1.1 Canadian Health System | Ongoing | December 2012 |
| International Health Grants Program including the contribution to the Pan-American Health Organization - Evaluation | 1.1.4 International Health Partnerships | Planned | December 2012 |
| Official Languages Health Contribution Program -Evaluation | 1.3 Official Language Minority Community Development | Ongoing | September 2012 |
| Roadmap for Canada's Linguistic Duality 2008-13: Acting for the Future - Horizontal Evaluation (Heritage lead) | 1.3 Official Language Minority Community Development | Planned | March 2013 |
| Implementation of the Agricultural Regulatory Action Plan element of Growing Forward - Horizontal Evaluation (AAFC lead) | 2.1.1 Pharmaceutical Drugs 2.2 Food Safety and Nutrition |
Planned | March 2013 |
| Veterinary Drugs Program - Evaluation | 2.1.1 Pharmaceutical Drugs 2.2.1 Food Safety |
Ongoing | March 2013 |
| Organ and Tissue Donation and Transplantation Program - Evaluation | 2.1.2 Biologics & Radiopharmaceuticals | Planned | December 2012 |
| Medical Devices Program - Evaluation | 2.1.3 Medical Devices | Ongoing | March 2013 |
| Federal Contaminated Sites - Horizontal Evaluation (EC and TBS lead) | 2.3 Environmental Risks to Health 3.1.2.2 First Nations and Inuit Environmental Health |
Planned | March 2013 |
| Consumer and Pesticide Products - Evaluation | 2.4 Consumer Products Safety 2.6.2 Radiation Emitting Devices 2.7 Pesticide Safety |
Ongoing | September 2012 |
| Enhancing Access to Pest Management Tools - Evaluation | 2.7 Pesticide Safety | Planned | March 2013 |
| Drug Treatment Funding Program of the National Anti-Drug Strategy - Evaluation | 2.5.2 Controlled Substances | Planned | March 2013 |
| First Nations and Inuit Mental Health and Addictions - Cluster Evaluation | 3.1.1.2 First Nations and Inuit Mental Wellness | Ongoing | September 2012 |
| First Nations Water and Wastewater Action Plan - Horizontal Evaluation (INAC lead) | 3.1.2.2 First Nations and Inuit Environmental Health | Planned | March 2013 |
| First Nations and Inuit Clinical and Client Care - Evaluation | 3.1.3.1 First Nations and Inuit Clinical and Client Care | Planned | March 2013 |
| First Nations and Inuit Home and Community Care - Evaluation | 3.1.3.2 First Nations and Inuit Home and Community Care | Planned | March 2013 |
| First Nations and Inuit BC Tripartite Implementation Funding - Evaluation | 3.3.1.1 First Nations and Inuit Nursing Innovation | Ongoing | March 2013 |
| First Nations and Inuit Health Human Resources -Evaluation | 3.3.1.2 First Nations and Inuit Health Human Resources | Planned | March 2013 |
| First Nations and Inuit Nursing Innovation -Evaluation | 3.3.2.3 First Nations and Inuit Nursing Innovation | Planned | March 2013 |
| Fiscal Year 2013 - 2014 | |||
| Food and Consumer Safety Action Plan (FCSAP) - Horizontal Evaluation (HC Lead) | 1.1 Canada Health System 2.1 Health Products 2.2 Food Safety and Nutrition 2.4 Consumer Products Safety 2.6 Radiation Protection 2.7 Pesticide Safety |
Planned | March 2014 |
| Women's Health Contribution Program - Evaluation | 1.1.1 Health System Priorities | Planned | December 2013 |
| Cabinet Directive on Streamlining Regulation (CDSR) - Horizontal Evaluation (TBS lead) | 2. Canadian are informed of and protected from health risks associated with food, products, substances and environments, and are informed of the benefits of healthy eating | Planned | March 2014 |
| Human Drugs Program -Evaluation | 2.1.1 Pharmaceutical Drugs | Planned | September 2013 |
| Strategy for Managing BSE in Canada - Evaluation (CFIA lead) | 2.1.1 Pharmaceutical Drugs 2.1.2 Biologics & Radiopharmaceuticals 2.1.4 Natural Health Products 2.2.1 Food Safety |
Planned | March 2014 |
| Biologics Program - Evaluation | 2.1.2 Biologics & Radiopharmaceuticals | Planned | June 2013 |
| Implementation of an action plan to protect human health from environmental contaminants - Horizontal Evaluation (Health Canada lead) | 2.3.1 Climate Change 2.3.2 Air Quality 2.3.4 Health Impacts of Chemicals 3.1.2.2 First Nations and Inuit Environmental Health |
Planned | December 2013 |
| Water Quality Program - Evaluation | 2.3.3 Water Quality | Planned | March 2014 |
| First Nations and Inuit Healthy Child Development - Evaluation | 3.1.1.1 First Nations and Inuit Healthy Child Development | Planned | March 2014 |
| First Nations and Inuit Mental Wellness - Evaluation | 3.1.1.2 First Nations and Inuit Mental Wellness | Planned | March 2014 |
| First Nations and Inuit Healthy Living - Evaluation | 3.1.1.3 First Nations and Inuit Healthy Living | Planned | March 2014 |
| Fiscal Year 2014 - 2015 | |||
| Genomics Research and Development Initiative - Horizontal Evaluation (NRC lead) | 1.1.3 Emergent Health Issues | Planned | December 2014 |
| Drug Strategy Community Initiative Fund (DSCIF) - Evaluation | 2.5.2 Controlled Substances | Planned | March 2015 |
| First Nations and Inuit Communicable Disease Control and Management - Evaluation | 3.1.2.1 First Nations and Inuit Communicable Disease Control and Management | Planned | March 2015 |
| First Nations and Inuit Supplementary Health Benefits - Evaluation | 3.2 First Nations and Inuit Supplementary Health Benefits | Planned | March 2015 |