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Internal Audits and Evaluations
Internal Audits (2009-2010)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Transfer Payments to Canada Health Infoway Inc. | Transfer Payment | Completed | May 22/09 |
| Respendable Revenues (User Fees) | Risk-Based Controls | Completed | May 22/09 |
| Governance and Accountability | Risk-Based Controls | Completed | May 22/09 |
| Data Integrity - HR Advantage | IT Audit | Completed | May 22/09 |
| Dental Benefits | Program | Completed | May 22/09 |
| FNIHB Recipient Audit Function | Transfer Payment | Completed | September 11/09 |
| Financial Forecasting and Year-End Expenditures | Risk-Based Controls | Completed | September 11/09 |
| Management of Contribution Agreements with the Canadian Council for Donation and Transplantation (CCDT) and the Canadian Blood Services (CBS) | Transfer Payment | Completed | September 11/09 |
| Use of the Standards-Based Approach in Regulations Biologics and Genetic Therapies Directorate (BGTD) | Program | Completed | September 11/09 |
| New Substances Assessment and Control Bureau | Program | Completed | September 11/09 |
| Audit of Economic Action Plan (Budget 2009) Expenditure Controls | Risk-Based Controls | Completed | December 4/09 |
| Audit of Capital Asset Management | Risk-Based Controls | Completed | December 4/09 |
| Audit of the Real Property Management | Risk-Based Controls | Completed | December 4/09 |
| Audit of IM/IT Governance | Risk-Based Controls | Completed | December 4/09 |
| Audit of 2010 Olympic Readiness | Risk-Based Controls | Completed | December 4/09 |
| Audit of Laboratory Facilities | Program | Completed | March 16/10 |
| Audit of Primary Health Care | Program | In Progress | October 2010 |
| Audit of Medical Transportation | Risk-Based Controls | In Progress | October 2010 |
| Audit of Capital Contribution Agreements | Transfer Payment | In Progress | October 2010 |
| Audit of Contracting for Services | Risk-Based Controls | In Progress | October 2010 |
| Audit of Information Management | Risk-Based Controls | In Progress | October 2010 |
Note: additional information on completed audits can be found on an electronic link at http://www.hc-sc.gc.ca.
Evaluations (2009-2010)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Air Quality Health Index and Forecast program (part of Clean Air Agenda - Adaptation Theme) | 3.1.2 Air Quality | Component | Completed | March 2010 |
| National Anti-Drug Strategy | 3.4.3 Controlled Substances | Implementation | Completed | March 2010 |
| Continued Implementation of the Labrador Innu Comprehensive Healing Strategy (LICHS) | 4.1.1 First Nations and Inuit Community Programs | Impact | Completed | March 2010 |
| Children and Youth (Cluster) (includes G& C) | 4.1.1 First Nations and Inuit Community Programs | Cluster | Completed | March 2010 |
| First Nations and Inuit Home and Community Care Program | 4.1.3 First Nations and Inuit Primary Care | Summative | Completed | October 2009 |
| Canadian Partnership Against Cancer Corporation | 1.1.3 Health System Renewal | Evaluation | Ongoing | July 2010 |
| Patient Wait Times Guarantee Pilot Project Fund | 1.1.3 Health System Renewal | Impact | Ongoing | November 2010 |
| Human Drugs | 2.1.1 Pharmaceutical Human Drugs | Strategic | Ongoing | March 2012 |
| Natural Health Products | 2.1.5 Natural Health Products | Strategic | Ongoing | September 2010 |
| Augmenting Health Canada's Response to Bovine Spongiform Encephalopathy (BSE) | 2.2.1 Food Borne Pathogens 2.2.2 Food Borne Chemical Contaminants |
Impact | Ongoing | December 2011 |
| 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 | March 2011 |
| Nutrition Policy and Promotion | 2.2.4 Nutrition | Strategic | Ongoing | March 2010 |
| Heat Alert Response System to Protect the Health of Canadians (part of Clean Air Agenda - Adaptation Theme) | 3.1.1 Climate Change | Component | Ongoing | March 2010 |
| Canada's Clean Air Agenda - Adaptation Theme | 3.1.1 Climate Change | Thematic | Ongoing | March 2010 |
| Canada's Clean Air Agenda - Indoor Air Quality Theme | 3.1.2 Air Quality | Thematic | Ongoing | September 2010 |
| Canada's Clean Air Agenda - Clean Air Regulatory Agenda (CARA) | 3.1.2 Air Quality | Thematic | Ongoing | December 2010 |
| Chemical Management Plan | 3.1.4 Chemical Management 3.1.5 Contaminated Sites 3.5 Pesticide Regulation 2.2.1 Food Borne Pathogens 2.2.2 Food Borne Chemical Contaminants |
Impact | Ongoing | March 2011 |
| Federal Tobacco Control Strategy | 3.4.1 Tobacco | Impact | Ongoing | May 2011 |
| Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products | 3.5 Pesticide Regulation | Summative | Ongoing | September 2010 |
| Chronic Disease and Injury Prevention | 4.1.1 First Nations and Inuit Community Programs | Cluster | Ongoing | March 2010 |
| Mental Health and Addictions | 4.1.1 First Nations and Inuit Community Programs | Cluster | Ongoing | March 2011 |
| Communicable Disease Control (Cluster) (includes G& C) | 4.1.2 First Nations and Inuit Health Protection and Public Health | Cluster | Ongoing | September 2010 |
| Non-Insured Health Benefits | 4.1.2 Non-Insured First Nations and Inuit Health Protection and Public Health | Cluster | Ongoing | September 2010 |
| Environmental Health and Research | 4.1.2 Non-Insured First Nations and Inuit Health Protection and Public Health | Cluster | Ongoing | February 2011 |
| Health Facilities and Capital Program | 4.1.5 Governance and Infrastructure Support to First Nations and Inuit Health System | Cluster | Ongoing | January 2011 |
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