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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Evaluation | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Non-Insured Health Benefits-Pharmacy | Program | In progress | 2011 -12 |
| Audit of Business Cases for Major Investments | Governance | In progress | 2011 -12 |
| Audit of Contributions to Improve Access to Health Services for Official Language Minority Communities | Transfer Payment | Planned | 2011 - 12 |
| Audit of Grants and Contributions: Program Monitoring | Transfer Payment | Planned | 2011 - 12 |
| Audit of Grants for the Canadian Partnership Against Cancer Corporation | Transfer Payment | Planned | 2011 - 12 |
| Audit of Grant to Support the Mental Health Commission of Canada | Transfer Payment | Planned | 2011 - 12 |
| Audit of Business Planning | Risk-Based Controls | Planned | 2011 - 12 |
| Audit of Governance (Phase II) | Risk-Based Controls | Planned | 2011 - 12 |
| Audit of Key Financial Controls | Risk-Based Controls | Planned | 2011 - 12 |
| Audit of Purchasing, Payables & Payment Cycles | Risk-Based Controls | Planned | 2011 - 12 |
| Audit of IT Client Service Support | IT | Planned | 2011 - 12 |
| Audit of SAP General Computer Controls | IT | Planned | 2011 - 12 |
| Audit of HC's Science Plan | Risk-Based Controls | Planned | 2011 - 12 |
| Audit of Horizontal Initiatives: Public Service Renewal | Horizontal | Planned | 2011 - 12 |
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 |
|---|---|---|---|
| Fiscal Year 2011 - 2012 | |||
| Preparedness for avian and pandemic influenza - Impact Evaluation (PHAC Lead) | 1.2.2. Emergency Management 2.1.2 Biologics & Radiopharmaceuticals |
Ongoing | March 2012 |
| Human Drugs Program - Cluster Evaluation | 2.1.1 Pharmaceutical Drugs | Planned | March 2012 |
| Augmenting Health Canada's Response to Bovine Spongiform Encephalopathy (BSE) - BSE I, Phase II of Health Canada's and the Public Health Agency of Canada's response to BSE in the Areas of Risk Assessment and Targeted Research - BSE II - Impact Evaluation | 2.1.1 Pharmaceutical Drugs 2.1.2 Biologics & Radiopharmaceuticals 2.1.4 Natural Health Products 2.2.1 Food Safety |
Ongoing | March 2012 |
| Veterinary Drugs Program - Cluster Evaluation | 2.1.1 Pharmaceutical Drugs 2.2.1 Food Safety |
Planned | March 2012 |
| Nutrition Promotion Program - Cluster Evaluation | 2.2.2 Nutrition and Healthy Eating | Ongoing | June 2011 |
| Food and Consumer Safety Action Plan (FCSAP) - Component Evaluation of the Consumer Products | 2.4 Consumer Products Safety | Planned | March 2012 |
| Federal Tobacco Control Strategy - Impact Evaluation | 2.5.1 Tobacco | Ongoing | June 2011 |
| National Anti-Drug Strategy - Horizontal Impact Evaluation (Justice Canada Lead) | 2.5.2 Controlled Substances | Ongoing | March 2012 |
| Food and Consumer Safety Action Plan (FCSAP) - Component Evaluation of the Pesticide Products | 2.7 Pesticide Safety | Planned | March 2012 |
| Mental Health and Addictions (Cluster) - Cluster Evaluation | 3.1.1.2 First Nations and Inuit Mental Wellness | Ongoing | September 2011 |
| Environmental Health and Research (Cluster) - Cluster Evaluation | 3.1.2.2 First Nations and Inuit Environmental Health | Ongoing | June 2011 |
| Health Planning and Quality Management - Cluster Evaluation | 3.3.1.1 First Nations and Inuit Health Planning and Quality Management | Ongoing | March 2012 |
| e-Health Infrastructure - Cluster Evaluation | 3.3.2.2 First Nations and Inuit e-Health Infostructure | Ongoing | March 2012 |
| Fiscal Year 2012 - 2013 | |||
| Health Care Policy Contribution Program - Impact Evaluation | 1.1 Canadian Health System | Planned | September 2012 |
| Health Information Program - Evaluation | 1.1.1 Health System Priorities | Planned | March 2013 |
| International Health Grants Program including the contribution to the Pan-American Health Organization - Impact Evaluation | 1.1.4 International Health Partnerships | Planned | December 2012 |
| Official Languages Health Contribution Program - Impact Evaluation | 1.3 Official Language Minority Community Development | Planned | September 2012 |
| Roadmap for Canada's Linguistic Duality 2008-13: Acting for the Future - Horizontal Impact Evaluation (Heritage lead) | 1.3 Official Language Minority Community Development | Planned | March 2013 |
| Community of Federal Regulators (CFR) Program - Horizontal Impact Evaluation (HC lead) | 2.1 Health Products 2.2 Food Safety and Nutrition 2.3 Environmental Risks to Health 2.4 Consumer Products Safety 2.5 Substance Use and Abuse 2.6 Radiation Protection 2.7 Pesticide Safety |
Planned | June 2012 |
| Food and Consumer Safety Action Plan (FCSAP) - Horizontal Impact 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 2013 |
| Biologics Program - Cluster Evaluation | 2.1.2 Biologics & Radiopharmaceuticals | Planned | March 2013 |
| Organ and Tissue Donation and Transplantation Program - Impact Evaluation | 2.1.2 Biologics & Radiopharmaceuticals | Planned | December 2012 |
| Medical Devices Program - Cluster Evaluation | 2.1.3 Medical Devices | Planned | March 2013 |
| Environmental Health Guide - Component Evaluation | 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 | March 2013 |
| Drug Treatment Funding Program of the National Anti-Drug Strategy - Impact Evaluation | 2.5.2 Controlled Substances | Planned | March 2013 |
| Clinical and Client Care - Cluster Evaluation | 3.1.3.1 First Nations and Inuit Clinical and Client Care | Planned | March 2013 |
| Home and Community Care - Cluster Evaluation | 3.1.3.2 First Nations and Inuit Home and Community Care | Planned | March 2013 |
| Health Human Resources - Cluster Evaluation | 3.3.1.2 First Nations and Inuit Health Human Resources | Planned | March 2013 |
| Nursing Innovation - Cluster Evaluation | 3.3.2.3 First Nations and Inuit Nursing Innovation | Planned | March 2013 |
| Fiscal Year 2013 - 2014 | |||
| Sex and Gender-Based Analysis Policy - Horizontal Evaluation (HC lead) | 1.1.1 Health System Priorities | Planned | February 2014 |
| Women's Health Contribution Program - Impact Evaluation | 1.1.1 Health System Priorities | Planned | December 2013 |
| Strategy for Managing BSE in Canada - Impact 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 |
| Implementation of an action plan to protect human health from environmental contaminants - Horizontal Impact 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 - Impact Evaluation | 2.3.3 Water Quality | Planned | March 2014 |
| Radiation Evaluation to also include Nuclear Emergency Preparedness and Dosimetry Services - Impact Evaluation | 2.6 Radiation Protection | Planned | March 2014 |
| Healthy Child Development - Cluster Evaluation | 3.1.1.1 First Nations and Inuit Healthy Child Development | Planned | March 2014 |
| Mental Wellness - Cluster Evaluation | 3.1.1.2 First Nations and Inuit Mental Wellness | Planned | March 2014 |
| Healthy Living - Cluster Evaluation | 3.1.1.3 First Nations and Inuit Healthy Living | Planned | March 2014 |
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Fiscal Year 2011 - 2012 | |||
| Grant to Canadian Blood Services - Blood Safety and Effectiveness | 2.1.2 Biologics & Radiopharmaceuticals | Planned | March 2012 |
| Fiscal Year 2012 - 2013 | |||
| Conditional Grant to the Rick Hansen Man in Motion Foundation, specifically to support the activities of the Spinal Cord Injury Transnational Research Network | 1.1.1 Health System Priorities | Planned | March 2013 |
| Named Grant to the Canadian Agency for Drugs and Technologies in Health | 1.1.1 Health System Priorities | Planned | March 2013 |
| Named Grant to the Canadian Patient Safety Institute Grant | 1.1.1 Health System Priorities | Planned | March 2013 |
| Named Grant for the Mental Health Commission of Canada | 1.1.1 Health System Priorities | Planned | March 2013 |
| Fiscal Year 2013 - 2014 | |||
Electronic link to evaluation plan: N/A