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Table 11: Internal Audits and Evaluations

Table 11a: Internal Audits

Name of Internal Audit	Audit Type	Status	Completion Date
Audit of Confidentiality, Integrity, and Availability of Financial Information	Financial Management Controls	Completed	February 2009
Audit of the Integrity of Information in the Departmental Performance Report (DPR).	Management Reporting	Deferred	Deferred because of the RPP audit results of 2007-08, concluding that the process for developing CIHR's RPP is well controlled overall.
Audit of the Financial Administration of Open Operating Grants.	Transfer Payment	Completed	November 2008
Audit of the Non-Financial Administration of Open Operating Grants	Transfer Payment	Completed	March 2009
Audit of the Management Control Framework for Research Ethics	Management Controls	Completed	March 2009

Table 11b: Evaluations

Name of Evaluation	Program Activity	Program Type	Status	Completion Date
Strategic Training Initiative In Health Research (STIHR)	2.1 Researchers and Trainees	Summative	Completed	August 2008
Evaluation of the Intellectual Property Mobilization (IPM) Program	3.2 Commercialization of Health Research	Summative	Completed	April 2008
Canada Graduate Scholarships (CGS) Program and Related Programs Review	2.1 Researchers and Trainees	Summative	Completed	January 2009
Panel and Secretariat on Research Ethics (PRE/SRE)	2.4 Ethical, Legal and Social Issues	Summative	Completed	March 2009