2015-16 Supplementary Information Table - Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of Cost Recovery of Health Products | Governance, Risk Management, Internal Controls | Planned | June 2015 |
Audit of Natural Health Products | Governance, Risk Management, Internal Controls | Planned | June 2015 |
Audit of Physical Security | Governance, Risk Management, Internal Controls | Planned | June 2015 |
Audit of Information Technology (IT) Business Continuity Planning for Mission Critical Systems | Governance, Risk Management, Internal Controls | Planned | October 2015 |
Audit of Capital Program in First Nations and Inuit Health Branch | Governance, Risk Management, Internal Controls | Planned | March 2016 |
Audit of Consumer Product Safety Program | Governance, Risk Management, Internal Controls | Planned | March 2016 |
Audit of First Nations and Inuit Health Promotion and Disease Prevention | Governance, Risk Management, Internal Controls | Planned | March 2016 |
Audit of Information Management | Governance, Risk Management, Internal Controls | Planned | March 2016 |
Audit of Key Financial Controls, 2015-16 | Internal Controls | Planned | March 2016 |
Audit of Regional Laboratories Activities | Governance, Risk Management, Internal Controls | Planned | March 2016 |
Audit of BC Tripartite Agreement | Governance, Risk Management, Internal Controls | Planned | March 2017 |
Audit of Biologics and Radiopharmaceuticals | Governance, Risk Management, Internal Controls | Planned | March 2017 |
Audit of Costing | Governance, Risk Management, Internal Controls | Planned | March 2017 |
Audit of IT Security | Governance, Risk Management, Internal Controls | Planned | March 2017 |
Audit of Key Financial Controls, 2016-17 | Internal Control | Planned | March 2017 |
Audit of the Management of Grants and Contributions | Governance, Risk Management, Internal Controls | Planned | March 2017 |
Audit of Medical Marijuana Program | Governance, Risk Management, Internal Controls | Planned | March 2017 |
Note: The planned audits included in this table are based on Health Canada's Multi-Year Risk Based Audit Plan, 2014-17, which is updated as required. |
Link to Departmental Program Alignment Architecture | Title of Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
---|---|---|---|
2015-16 | |||
1.1.1 Health Systems Priorities | Evaluation of the Canadian Partnership Against Cancer | April 2015 | March 2016 |
1.1.1 Health Systems Priorities | Evaluation of the Mental Health Commission of Canada | August 2014 | December 2015 |
2.2.2 Nutrition Policy and Promotion | Evaluation of the Nutrition Policy and Promotion Program | January 2014 | June 2015 |
2.3.2 Air Quality 2.3.3 Water Quality 2.3.4 Health Impacts of Chemicals 2.7 Pesticides |
Evaluation of the Chemicals Management Plan (including water quality | January 2014 | June 2015 |
2.5.2 Controlled Substances | Evaluation of the Canadian Centre on Substance Abuse | December 2014 | January 2016 |
2.6 Radiation Protection | Evaluation of Radiation Protection | June 2015 | March 2016 |
2.7 Pesticides | Evaluation of the Pesticides Program | January 2015 | December 2015 |
3.1.1.2 Mental Wellness | Evaluation of First Nations and Inuit Mental Wellness | March 2014 | March 2016 |
3.3.2.1 Systems Integration | Evaluation of First Nations and Inuit Health Services Integration Fund | March 2014 | March 2016 |
2016-17 | |||
1.1.1 Health Systems Priorities | Evaluation of the Canadian Agency for Drugs and Technology in Health | September 2015 | March 2017 |
1.3 Official Language Minority Community Development | Evaluation of the Official Languages Health Contribution Program | April 2016 | March 2017 |
2.1.1 Pharmaceutical Drugs | Evaluation of the Human Drugs Program | August 2015 | September 2016 |
2.1.4 Natural Health Products | Evaluation of the Natural Health Products Program | April 2016 | March 2017 |
2.5.1 Tobacco | Evaluation of the Tobacco Program | September 2015 | December 2016 |
3.1.2.2 Environmental Public Health | Evaluation of First Nations and Inuit Environmental Health | January 2015 | September 2016 |
3.1.3.1 Clinical and Client Care | Evaluation of First Nations and Inuit Clinical and Client Care | October 2015 | March 2017 |
3.2 Supplementary Health Benefits for First Nations and Inuit | Evaluation of First Nations and Inuit Supplementary Health Benefits (Non-Insured Health Benefits) | March 2014 | July 2016 |
3.3.1.1 Health Planning and Quality Management | Evaluation of First Nations and Inuit Health Planning and Quality Management | January 2015 | September 2016 |
3.3.1.3 Health Facilities | Evaluation of First Nations and Inuit Health Facilities | January 2015 | December 2016 |
3.3.2.2 e-Health Infostructure | Evaluation of First Nations and Inuit e-Health Infostructure | April 2015 | December 2016 |
2017-18 | |||
1.1 Canadian Health System | Evaluation of First Nations and Inuit Territorial Health Investment Fund | April 2016 | September 2017 |
1.1.1 Health Systems Priorities | Evaluation of the Contributions to the Canadian Patient Safety Institute | January 2016 | June 2017 |
1.1.2 Canada Health Act Administration | Evaluation of the Canada Health Act Administration | June 2017 | March 2018 |
1.2 Specialized Health Services |
Evaluation of the Public Service Health Program including Internationally Protected Persons | September 2016 | June 2017 |
2.1.2 Biologics and Radiopharmaceuticals | Evaluation of the Canadian Blood Services Grant and Contribution Program | October 2016 | September 2017 |
2.1.3 Medical Devices 2.6.2 Radiation Emitting Devices |
Evaluation of the Medical Devices Program | February 2017 | March 2018 |
2.2.1 Food Safety | Evaluation of Food Safety | November 2016 | December 2017 |
2.4 Consumer Product and Workplace Chemical Safety | Evaluation of Workforce Chemical Safety | June 2017 | March 2018 |
2.5.2 Controlled Substances | Evaluation of Anti-Drug Strategy Initiatives (includes Drug Treatment Funding Program, Drug Strategy Community Initiative Fund and New Classes of Practitioners) | October 2016 | September 2017 |
2.5.2 Controlled Substances | Evaluation of the Marijuana for Medical Purposes Program | January 2017 | December 2017 |
3.1.3.2 Home and Community Care | Evaluation of First Nations and Inuit Home and Community Care | October 2016 | March 2018 |
3.3.3 Tripartite Health Governance | Evaluation of the BC Tripartite Governance | July 2016 | December 2017 |
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