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
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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