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1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
---|---|---|---|
Data Integrity - G & C System / Lotus Notes | IT Audit | Complete | April 2008 |
Data Integrity - G & C System / MCCS | IT Audit | Complete | April 2008 |
Quality Assurance Process for Recipient Audits | G&C | Complete | April 2008 |
Canadian Institute for Health Information (CIHI) | G&C | Complete | June 2008 |
The Way Forward Initiative - An enterprise Approach for IT | IT Audit | Complete | June 2008 |
Data Integrity - Standard Payment System for Internal Settlements (SPSIS) | IT Audit | Complete | June 2008 |
Data Integrity - Acquisition Card / Commitment System - (APICS) | IT Audit | Complete | June 2008 |
HR Strategies or Recruitment and Retention | Performance | Complete | June 2008 |
Risk-Based controls - Training and Conference Attendance | Financial | Complete | June 2008 |
Data Integrity - Health information & Claims Processing system (HICPS) | IT Audit | Complete | October 2008 |
Canadian Health Services Research Foundation (CHSRF) | G & C | Complete | October 2008 |
Values and Ethics | Performance | Complete | October 2008 |
Tobacco Control Research | Performance | Complete | October 2008 |
Food Safety Program | Performance | Complete | December 2008 |
Risk Management | MAF Audit | Complete | December 2008 |
Dental Benefits | Performance | Complete | May 2009 |
Electronic Health Information System (Infoway) | G&C | In progress | May 2009 |
Respendable Revenues (User Fees) | Financial | In progress | May 2009 |
Data Integrity - HR Advantage | IT Audit | Complete | May 2009 |
Governance and Accountability | MAF Audit | Complete | May 2009 |
Biologic and Genetic Therapies Audit | Performance | In progress | September 2009 |
Audit of QA process for recipient audits | G&C | In progress | September 2009 |
Audit of Management of Contributions | Financial | In progress | September 2009 |
Audit of Product Safety - New Substance and Assessment Control Bureau | Performance | In progress | September 2009 |
Audit of financial Forecasting & Year-End Expenditure Patterns | Financial | In progress | September 2009 |
Audit of IM/IT Governance | Performance | In progress | September 2009 |
Non-Insured Health Benefits - Medical Transportation | Financial | In progress | December 2009 |
Primary Health Care | Performance | In progress | December 2009 |
Capital Contribution Agreements | G&C | In progress | December 2009 |
Asset Management | Financial | In progress | December 2009 |
Contracting for Services | Financial | In progress | December 2009 |
Real Property Management Control Framework and Lab Facilities Infrastructure | Performance | In progress | December 2009 |
1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5.Completion Date |
---|---|---|---|---|
Improving access to health services for Official Languages Minority Communities (G&C) | 1.1 Canada Health System 1.1.2 Official Language Minority Community Development |
Summative | Completed | November 2008 |
Women's Health Contribution Program (2003-2004 to 2007-2008) (G&C) | 1.1.5 Women's Health | Summative | Completed | January 2009 |
Therapeutics Access Strategy | 2.1 Health Products | Overall | Completed | March 2009 |
Human Drugs | 2.1.1 Pharmaceutical Human Drugs | Strategic | Ongoing | FY 2010-11 |
Medical Devices | 2.1.3 Medical Devices | Strategic | Ongoing | FY 2010-11 |
Natural Health Products | 2.1.5 Natural Health Products | Strategic | Ongoing | FY 2009-10 |
Augmenting Health Canada's Response to Bovine Spongiform Encephalopathy (BSE) | 2.2.1 Food Borne Pathogens 2.2.2 Food Borne Chemical Contaminants |
Summative | Ongoing | FY 2010-11 |
Food Safety and Nutrition Quality | 2.2.1 Food Borne Pathogens 2.2.2 Food Borne Chemical Contaminants 2.2.3 Novel foods 2.2.4 Nutrition |
Strategic | Ongoing | FY 2009-10 |
Nutrition Policy and Promotion | 2.2.4 Nutrition | Strategic | Ongoing | FY 2010-11 |
Climate and Infectious Disease Alert and Response Systems to Protect the Health of Canadians (part of Clean Air Agenda - Adaptation Theme) | 3.1.1 Climate Change | Thematic | Ongoing | FY 2010-11 |
Air Quality Health Index and Forecast program (part of Clean Air Agenda - Adaptation Theme) | 3.1.2 Air Quality | Component | Ongoing | FY 2010-11 |
Radon Strategy (part of Canada's Clear Air Agenda - Indoor Air Quality Theme) | 3.1.2 Air Quality | Thematic | Ongoing | FY 2010-11 |
Canada's Clean Air Agenda - Clean Air Regulatory Agenda (CARA) | 3.1.2 Air Quality | Thematic | Ongoing | FY 2010-11 |
Federal Contaminated Sites Action Plan | 3.1.5 Contaminated Sites | Formative | Completed | March 2009 |
Federal Drinking Water Compliance Program | 3.3.1 Public Service Health | Evaluation | Completed | November 2008 |
National Anti-Drug Strategy | 3.4.3 Controlled Substances | Horizontal Formative | Ongoing | FY 2009-10 |
Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products | 3.5 Pesticide Regulation | Summative | Ongoing | FY 2009-10 |
Children and Youth (Cluster) (includes G&C) | 4.1.1 First Nations and Inuit Community Programs | Strategic | Ongoing | FY 2009-10 |
Continued Implementation of the Labrador Innu Comprehensive Healing Strategy (LICHS) | 4.1.1 First Nations and Inuit Community Programs | Summative | Ongoing | FY 2009-10 |
Communicable Disease Control (Cluster) (includes G&C) | 4.1.2 First Nations and Inuit Health Protection and Public Health | Strategic | Ongoing | FY 2009-10 |
First Nations and Inuit Home and Community Care Program | 4.1.3 First Nations and Inuit Primary Care | Summative | Ongoing | FY 2009-10 |
Post Doctoral Fellowship Program (G&C) | Internal Services 2.1 Science Policy and Management |
Summative | Completed | March 2009 |
Electronic Link to Reports:
Link to Treasury Board of Canada Secretariat Audit and Evaluation Database: http://www.tbs-sct.gc.ca/rma/database/newdeptview_e.asp?id=41