2015-16 Supplementary Information Table - Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

A. Internal Audits
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.
 
B. Evaluations
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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