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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Date modified:: 2016-01-25