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The following audits were included in the Risk Based Audit Plan 2010-2015 approved in March 2010. The plan is reviewed annually. The annual review and update on planned audits may result in modification to audits conducted.
Internal Audit | Type | Status | Expected Completion Date |
---|---|---|---|
Audit of International Activities | Program | In progress | June 2011* |
Audit of Immunization Programs | Program | Planned | September 2011 |
Audit of Laboratory Health and Safety | Program | Planned | September 2011 |
Audit of Financial Resource Allocation Process | Internal Services | Planned | December 2011** |
Audit of Risk Management Framework | Internal Services | Planned | December 2011 |
Audit of the Management and Control of IM/IT Systems Development | Internal Services | Planned | March 2012 |
Audit of Human Resources Management | Internal Services | Planned | March 2012 |
Audit of Pandemic Preparedness | Program | Planned | June 2012 |
Audit of HR System Information | Internal Services | Planned | September 2012 |
Audit of the Observatory of Best Practices | Program | Planned | December 2012 |
Audit of Regional Operations | Program | Planned | December 2012 |
Audit of Values and Ethics and Conflict of Interest | Internal Services | Planned | March 2013 |
Audit of Injury Prevention | Program | Planned | March 2013 |
Audit of Business Continuity Planning | Internal Services | Planned | June 2013 |
Audit of Science and Scientific Research | Program | Planned | September 2013 |
Audit of Training and Learning | Internal Services | Planned | December 2013 |
Audit of Knowledge Information and Data Systems Activities | Internal Services | Planned | March 2014 |
Audit of Public Health Workforce | Program | Planned | March 2014 |
Audit of Mental Health | Program | Planned | March 2014 |
* The expected completion date of the Audit of International Activities has been revised from March 2011 to June 2011.
** The expected completion date of the Audit of Financial Resource Allocation Process has been revised from June 2011 to December 2011.
Electronic Link to Internal Audit Plan: N/A
Additional evaluations may be conducted within the three-year horizon pending approval of the update to the rolling PHAC Evaluation Plan. Similarly, timelines may be revised.
Evaluation | Type | Status | Expected Completion Date |
---|---|---|---|
Evaluation of the Avian and Pandemic Influenza Preparedness Program Grants and Contributions | PAA – SSA 1.3.2.1 Horizontal – PHAC-led |
In Progress | March 2012 |
Evaluation of the National Emergency Stockpile System | PAA – SA 1.6.3 | In Progress | March 2012 |
Evaluation of Aging and Seniors Program | PAA – SA 1.4.4 | Planned | March 2012 |
Evaluation of the Food-Borne Disease Prevention and Control Program (including Listeriosis) | Cross cutting | Planned | March 2012 |
Evaluation of Avian Influenza and Pandemic Influenza Preparedness Program | PAA – SSA 1.3.2.1 Horizontal – PHAC-led |
Planned | March 2012 |
Evaluation of the Field Services Program | PAA – SSA 1.2.1.3, SA 1.3.1, SSA 1.3.2.2, SSA 1.5.3.1, SSA 1.6.1.1, SSA 1.6.2.3 | Planned | March 2012 |
Evaluation of Public Health Surveillance | PAA – SA 1.2.1 | Planned | March 2012 |
Evaluation of the Family Violence Initiative | PAA – SSA 1.4.1.2 Horizontal – PHAC-led |
Planned | March 2012 |
Evaluation of the Aboriginal Head Start in Urban and Northern Communities Program | PAA – SSA 1.4.3.3 | Planned | March 2013 |
Evaluation of the Community Associated Infections (including Hepatitis C Prevention, Support and Research Programs Gs & Cs and Canadian HIV Vaccine Initiative Gs & Cs; excluding the Federal Initiative to Address HIV/AIDS in Canada) | PAA – SSA 1.5.3.3 | Planned | March 2013 |
Evaluation of the Immunization and Respiratory Infections Programs (including the National Immunization Strategy) | PAA – SSA 1.5.3.1, SSA 1.5.3.2 | Planned | March 2014 |
Evaluation of Public Health Tools (including National Collaborating Centres for Public Health and the Public Health Scholarships Capacity Building Gs & Cs programs) | PAA – SSA 1.3.1.2 | Planned | March 2014 |
Evaluation of the Federal Initiative to address HIV/AIDS | PAA – SSA 1.5.3.3 | Planned | March 2014 |
Evaluation of the Healthy Living Program (including the Integrated Strategy on Healthy Living and Chronic Disease Gs & Cs) | PAA – SSA 1.4.1.1 | Planned | March 2014 |
Evaluation of the Fetal Alcohol Spectrum Disorder Initiative | PAA – SSA 1.4.3.4 | Planned | March 2014 |
Evaluation of the Gs & Cs component of Chronic Disease Prevention and Mitigation (including the Integrated Strategy on Healthy Living and Chronic Disease Gs & Cs, the Targeted and Immediate Action for Lung and Neurological Diseases Gs & Cs and the Canadian Cancer Society Research Institute for the Canadian Breast Cancer Research Alliance Gs & Cs) | PAA – SA 1.5.1 | Planned | March 2014 |
Evaluation of the Pathogens and Toxins Program | PAA – SSA 1.6.1.3 | Planned | March 2014 |
Electronic Link to Evaluation Plan: N/A