Page 5: Health Canada – 2014–2015 – Supplementary Information Tables – Departmental Performance Report - Internal Audits and Evaluations

Internal Audits and Evaluations

Internal Audits Completed in 2014-15
Title of Internal Audit Internal Audit Type Completion Date
Audit of Economic Action Plan - Governance and Planning Internal controls audit May 5, 2014
Audit of the Non-Insured Health Benefits, Medical Supplies and Equipment, Vision Care and Mental Health Internal controls audit May 5, 2014
Audit of Information Technology (IT) Planning Information technology audit September 10, 2014
Joint Health Canada/Public Works and Government Services Canada Audit of Nursing Services Contracts in Northern Manitoba Internal controls audit October 14, 2014
Audit of the First Nations and Inuit Home and Community Care Program Internal controls audit January 12, 2015
Audit of Project Management Framework Internal controls audit January 12, 2015
Audit of Key Financial Controls - Year 4 Financial management controls audit January 12, 2015
Evaluations in Progress or Completed in 2014-15
Link to Department's Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
2.2.1: Food and Nutrition Safety Evaluation of the Food Safety and Nutrition Quality Program Completed April 2014
2.1.1: Pharmaceutical Drugs Evaluation of the Human Drugs Program Completed May 2014
2.1.2: Biologics & Radiopharmaceuticals Evaluation of the Biologics Program Completed May 2014
2.5.2: Controlled Substances Evaluation of the Drug Strategy Community Initiative Fund Completed July 2014
  • 1.1: Canada Health System Policy
  • 2.1: Health Products
  • 2.2: Food Safety and Nutrition
  • 2.4: Consumer Product and Workplace Safety
  • 2.6: Radiation Protection
  • 2.7: Pesticides
Evaluation of the Food and Consumer Safety Action Plan Completed August 2014
1.2: Specialized Health Services Evaluation of Employee Assistance Services Completed November 2014
  • 3.1.1.1: First Nations and Inuit Healthy Child Development
  • 3.1.1.3: Healthy Living
Evaluation of First Nations and Inuit Healthy Living and Healthy Child Development Clusters Completed February 2015
1.1.1: Health System Priorities Evaluation of the Health Information Initiative Completed March 2015
3.1.2.1: First Nations and Inuit Communicable Disease Control and Management Evaluation of the First Nations and Inuit Communicable Disease Control and Management Programs Completed March 2015
2.2.2: Nutrition Policy and Promotion Evaluation of the Nutrition Policy and Promotion Program In progress 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 In progress June 2015
1.1.1: Health System Priorities Evaluation of Mental Health and Mental Illness Activities In progress November 2015
2.6: Radiation Protection Evaluation of the Radiation Protection Activities In progress November 2015
2.7: Pesticides Evaluation of the Pesticides Program In progress November 2015
2.5.2: Controlled Substances Evaluation of the Canadian Centre on Substance Abuse
(CCSA)
In progress December 2015
1.1.1: Health System Priorities Evaluation of the Canadian Partnership Against Cancer In progress February 2016
3.3.2.1: First Nations and Inuit Systems Integration Evaluation of the First Nations and Inuit Health Services Integration Fund In progress February 2016
3.1.1.2: First Nations and Inuit Mental Wellness Evaluation of First Nations and Inuit Mental Wellness Program In progress June 2016
3.2: Supplementary Health Benefits for First Nations and Inuit Evaluation of First Nations and Inuit Supplementary Health Benefits (Non-Insured Health Benefits) In progress July 2016
3.1.2.2: First Nations and Inuit Environmental Health Evaluation of First Nations and Inuit Environmental Health In progress September 2016
3.3.1.1: First Nations and Inuit Health Planning and Quality Management Evaluation of First Nations and Inuit Health Planning and Quality Management In progress September 2016
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