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Upcoming Internal Audits and Evaluations for the Next Three Fiscal Years
A. Upcoming Internal Audits Over the Next Three Fiscal Years
The following audits were included in the Risk Based Audit Plan 2011-2014 approved in June 2011. The plan is reviewed annually. The annual review and update on planned audits may result in modification to audits conducted.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Immunization Program | Program | In Progress | June 2012 |
| Audit of Values and Ethics and Conflict of Interest | Internal Services | Planned | September 2012 |
| OCG Horizontal Audit on Compliance to the Policy on Management, Resources and Results Structures | Internal Services | Planned | December 2012 |
| Audit of Financial Resources Allocation Process | Internal Services | Planned | December 2012 |
| Audit of Observatory of Best Practices |
Program | Planned | March 2013 |
| Audit of Coordination of Surveillance Activities |
Program | Planned | June 2013 |
| Audit of Business Continuity Planning | Internal Services | Planned | September 2013 |
| Audit of Risk Management Framework |
Internal Services | Planned | December 2013 |
| Audit of Regional Operations | Program | Planned | December 2013 |
| Audit of Talent Management in Public Health |
Program | Planned | March 2014 |
| Audit of Surveillance Systems | Program | Planned | March 2014 |
Electronic Link to Internal Audit Plan: N/A
B. All Upcoming Evaluations Over the Next Three Fiscal Years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of Public Health Surveillance | 1.2.1 – Public Health Surveillance | In Progress | March 2013 |
| Evaluation of Community Associated Infections Program | 1.5.3.3 – Community Associated Infections | Planned | March 2013 |
| Evaluation of Mental Health Promotion Program | 1.4.1.3 – Mental Health Promotion | Planned | March 2013 |
| Evaluation of Injury Prevention and Mitigation Program | 1.5.2 – Injury Prevention and Mitigation | Planned | March 2013 |
| Evaluation of Canadian Public Health Service | 1.3.1 – Public Health Capacity | Planned | March 2013 |
| Evaluation of Travel and Migration Health Program | 1.3 – Public Health Preparedness and Capacity 1.6 – Regulatory Enforcement and Emergency Response |
Planned | March 2014 |
| Evaluation of Antimicrobial Resistance | 1.5 – Disease and Injury Prevention and Mitigation | Planned | March 2014 |
| Evaluation of the Fetal Alcohol Spectrum Disorder Program | 1.4.3.4 – Fetal Alcohol Spectrum Disorder | Planned | March 2014 |
| Evaluation of Public Health Tools Program | 1.3.1.2 – Public Health Tools | Planned | March 2014 |
| Evaluation of the Federal Initiative on HIV/AIDS | 1.2 – Surveillance and Population Health Assessment 1.3 – Public Health Preparedness and Capacity 1.5 – Disease and Injury Prevention and Mitigation |
Planned | March 2014 |
| Evaluation of Immunization and Respiratory Infections | 1.5.3.1 – Immunization 1.5.3.2 – Respiratory Infections |
Planned | March 2014 |
| Evaluation of the Pathogens and Toxins Program | 1.6.1.3 – Pathogens and Toxins | Planned | March 2014 |
| Evaluation of the Population Health Assessment Program | 1.2.2 – Population Health Assessment | Planned | March 2015 |
| Evaluation of the Integrated Strategy for Healthy Living and Chronic Disease Programs | 1.5.1 – Chronic Disease Prevention and Mitigation 1.4.1.1 – Health Living |
Planned | March 2015 |
| Evaluation of Emerging Priorities in Chronic Disease Prevention and Mitigation Program | 1.5.1.5 – Emerging Priorities in Chronic Disease Prevention and Mitigation | Planned | March 2015 |
| Evaluation of Innovative Interventions | 1.4.2.2 – Innovative Interventions | Planned | March 2015 |
| Evaluation of Stakeholder Engagement | 1.3.3 – Public Health Networks Includes additional funding areas | Planned | March 2015 |
| Evaluation of the Field Services Program | 1.2.1.3 – Surveillance of Infectious Disease 1.3.1 – Public Health Capacity 1.3.2.2 – Emergency Preparedness 1.5.3.1 – Immunization 1.6.1.1 – Quarantine 1.6.2.3 – Mobile Laboratories |
Planned | March 2015 |
Electronic Link to Evaluation Plan: N/A