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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
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