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ARCHIVED - Veterans Affairs Canada - Supplementary Tables

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Upcoming Internal Audits and Evaluations over the next three fiscal years

Internal Audits

Internal Audit commitments April 1, 2012 to March 31, 2015

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Audit of Remissions	Financial	Report Finalization	May 2012
Audit of Service Standards	Compliance	Reporting Phase	July 2012
Audit of the Federal Health Claims Processing System National Investigative Unit	Compliance	Fieldwork Phase	August 2012
Management Intervention Plans	Compliance	Begins March 2012	November 2012
Vocational Rehabilitation	Compliance	Begins March 2012	February 2013
Earnings Loss	Financial	Begins April 2012	March 2013
Health Care Benefits - Program of Choice	Operational	Begins September 2012	August 2013
Scanning of Service Health Records	Compliance	Begin October 2012	May 2013
Acquisition Cards	Investigative	Begin September 2012	April 2013
Risk Management	Compliance		2013/14
Health Care Benefits - Program of Choice	Operational		2013/14
Delegated Decision Making	Operational		2013/14
Centralized Mail	Operational		2013/14
Veterans Independence Program Eligibility - Frailty	Compliance		2013/14
Overpayments	Financial		2013/14
Health Care Benefits - Program of Choice	Operational		2014/15
Attendance Allowance	Compliance		2014/15
Long Term Care Billing	Investigative		2014/15
Professional Service Contracts	Compliance		2014/15
Conflict of Interest	Compliance		2014/15
Federal Health Claims Processing System - Special Authorization Unit	Operational		2014/15

Link to Audit and Evaluation Reports: http://www.veterans.gc.ca/eng/department/reports/deptaudrep

All upcoming Evaluations over the next three fiscal years

Evaluation commitments April 1, 2012 to March 31, 2015

Name of Evaluation	Program Activity	Status	Expected Completion Date
Canada Remembers - Partnerships (carry over)	2.1.3 Partnerships	Briefing Stage	July 2012
Memorials and Cemetery/Grave Maintenance Evaluation (carry over)	2.2.2 Memorials and Cemetery/Grave Maintenance	Report Writing Stage	October 2012
Case Management (carry over)	1.1 Compensation and Financial Support	Report Writing Stage	June 2012
Long Term Care	1.3.5 Intermediate and LTC 1.3.5.1 Non-departmental Institutions VIP 1.3.5.2 Non-departmental Institutions LTC	Begin April 2012	June 2013
Health Care Benefits	1.3.3 Health Care Benefits 1.3.3.1 Health Care Benefits and Services 1.3.3.2 HCB Program - Public Service Health Care Plan	Begin May 2012	July 2013
Disability Awards Program	1.1.2 Disability Awards Program 1.1.2.1 Disability Awards 1.1.2.2 Educational Assistance		November 2013
NVC - Financial Benefits Program	1.2.1 Financial Benefits 1.2.1.1 Earnings Loss 1.2.1.2 Canadian Forces Income Support 1.2.1.3 Supplementary Retirement Benefit 1.2.1.4 Permanent Impairment Allowance		January 2014
Canada Remembers - Funeral and Burials	2.1.5 Funeral and Burial Program		January 2014
Canada Remembers - Public Education and Awareness	2.1.1 Public Education and Awareness		February 2014
WVA and Assistance Fund	1.2.2 War Veterans Allowance		October 2014
Canada Remembers - Ceremonies and Events	2.1.2 Ceremonies and Events		February 2015
Disability Pension Program	1.1.1 Disability Pension Program 1.1.1.1 Disability Pension 1.1.1.2 Exceptional Incapacity allowance 1.1.1.3 Treatment Allowance 1.1.1.4 Other Allowances		March 2015