Upcoming Internal Audits and Evaluations for the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years*
*As the Agency's Internal Audit Plan is being updated, only internal audits planned for 2010-11 are shown below.
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of Laboratory Management | Performance Audit | Planned | June 2010 |
Follow-up Audit of Delegation of Financial Authorities | Follow-up Audit | Planned | June 2010 |
Follow-up Audit of Office of Public Health Practice | Follow-up Audit | Planned | June 2010 |
Follow-up Audit of Human Resources Management | Follow-up Audit | Planned | June 2010 |
Audit of Information Technology Security | Compliance Audit | Planned | September 2010 |
Follow-up Audit of IM/IT Governance | Follow-up Audit | Planned | September 2010 |
Audit of Diabetes Programs | Performance Audit | Planned | December 2010 |
Audit of Healthy Living | Performance Audit | Planned | December 2010 |
Follow-up Audit of Real Property Management | Follow-up Audit | Planned | December 2010 |
Follow-up Audit of Payroll, Leave and Overtime Administration | Follow-up Audit | Planned | December 2010 |
Follow-up Audit of Management of Interchange Program | Follow-up Audit | Planned | December 2010 |
Audit of Science and Scientific Research | Performance Audit | Planned | March 2011 |
5. Electronic Link to Internal Audit Plan: N/A
B. All upcoming Evaluations over the next three fiscal years
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Public Health Scholarship and CapacityBuilding Program | Transfer payment | In progress | September 2010 |
Canadian HIV Vaccine Initiative | Transfer payment | In progress | 2010-11 |
Avian Influenza and Pandemic Influenza Preparedness including Mock Vaccine and Regulatory Capacity | Transfer payment | Planned | December 2011 |
Integrated Strategy on Healthy Living and Chronic Disease | Transfer payment | Planned | To be determined |
Federal Initiative to Address HIV/AIDS in Canada | Transfer payment | Planned | To be determined |
Hepatitis C Prevention, Support & Research Program | Transfer payment | Planned | To be determined |
National Collaborating Centres for Public Health | Transfer payment | Planned | To be determined |
National Immunization Strategy | Transfer payment | Planned | To be determined |
Electronic link to evaluation plan: http://www.phac-aspc.gc.ca/about_apropos/evaluation-eng.php
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