Page 5: Health Canada – 2015-2016 – Supplementary Information Tables – Departmental Performance Report – Internal Audits and Evaluations

Internal Audits and Evaluations

Internal Audits Completed in 2015–16
Evaluations in Progress or Completed in 2015–16

**Internal Audits Completed in 2015–16**
Title of Internal Audit	Internal Audit Type	Completion Date
Audit of Shared Accountability in Interdepartmental Service Agreements	Governance, Risk Management, Internal Controls	August 2015
Audit of Cost Recovery of Health Products	Governance, Risk Management, Internal Controls	September 2015
Audit of Natural Health Products	Governance, Risk Management, Internal Controls	October 2015
Audit of Key Financial Controls	Internal Controls	December 2015
Audit of the Resolution Health Support Program	Governance, Risk Management, Internal Controls	April 2016

**Evaluations in Progress or Completed in 2015–16**
Title of evaluation	Status	Deputy head approval date	Link to the organization’s program(s)
Evaluation of the Nutrition Policy and Promotion Program	Completed	July 2015	2.2.2 Nutrition Policy and Promotion
Evaluation of Phase II of the Chemicals Management Plan	Completed	August 2015	2.3.2 Air Quality 2.3.3 Water Quality 2.3.4 Health Impacts of Chemicals 2.7 Pesticides
Evaluation of the Pesticides Program	Completed	December 2015	2.7 Pesticides
Evaluation of the Canadian Centre on Substance Abuse’s Named Grant Activities	Completed	January 2016	2.5.2 Controlled Substances
Evaluation of the Canadian Partnership Against Cancer	Completed	January 2016	1.1.1 Health Systems Priorities
Evaluation of the Mental Health and Mental Illness Activities	Completed	March 2016	1.1.1 Health Systems Priorities
Evaluation of the First Nations and Inuit Health Services Integration Fund	Completed	March 2016	3.3.2.1 Health Systems Integration
Evaluation of the Natural Health Products Program	Completed	March 2016	2.1.4 Natural Health Products
Evaluation of Radiation Protection Activities	In progress	June 2016	2.6 Radiation Protection
Evaluation of the Official Languages Health Contribution Program	In progress	June 2016	1.3 Official Language Minority Community Development
Evaluation of the First Nations and Inuit Mental Wellness Programs	In progress	June 2016	3.1.1.2 Mental Wellness
Evaluation of the Contributions to Brain Canada	In progress	September 2016	1.1.1 Health Systems Priorities
Evaluation of the First Nations and Inuit Environmental Health Program	In progress	September 2016	3.1.2.2 Environmental Public Health
Evaluation of the First Nations and Inuit Health Planning and Quality Management Program	In progress	September 2016	3.3.1.1 Health Planning and Quality Management
Evaluation of the Federal Tobacco Control Strategy	In progress	December 2016	2.5.1 Tobacco Control
Evaluation of the First Nations and Inuit Supplementary Health Benefits (Non-Insured Health Benefits)	In progress	December 2016	3.2 Supplementary Health Benefits for First Nations and Inuit
Evaluation of the Canadian Agency for Drugs and Technology in Health	In progress	March 2017	1.1.1 Health Systems Priorities
Evaluation of the First Nations and Inuit Health Facilities Program	In progress	March 2017	3.3.1.3 Health Facilities
Evaluation of the First Nations and Inuit e-Health Infostructure Program	In progress	March 2017	3.3.2.2 e-Health Infostructure

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Date modified:: 2016-11-21