Supplementary Information Tables: 2012–13 Departmental Performance Report

Internal Audits and Evaluations

Internal Audits (2012–13 Reporting Year)

The following table lists all key internal audits conducted in 2012–13. Complete Audit Reports are available online.

 

Name of Internal Audit Internal Audit Type Status Completion Date
Audit of Immunization Program Assurance Completed June 2012
Follow-up Audit of Quarantine, Migration and Travel Health and International Health Regulations Assurance Completed October 2012
Audit of the Management of the Public Health Workforce Development Program Assurance Completed January 2013
Follow-up Audit of IT Asset Management Assurance Completed January 2013
Follow-up Audit of Information and Records Management Assurance Completed January 2013
Audit of Financial Resources Management Assurance Completed January 2013
Follow-up Audit of Emergency Preparedness and Response Assurance Completed March 2013
Follow-up Audit of Laboratory Management Assurance Completed March 2013
Follow-up Audit of Crisis Communications Assurance Completed March 2013
Audit of Values and Ethics Assurance In Progress June 2013

Evaluations (2012–13 Reporting Year)

The following table lists all key evaluations conducted in 2012–13. Complete Evaluation Reports are available online.


Name of Evaluation Program Status Expected Completion Date
Evaluation of Public Health Surveillance 1.1.2 Public Health Information and Networks Completed January 2013
Evaluation of Community Associated Infections 1.2.1.2 Infectious and Communicable Diseases Completed February 2013
Evaluation of the Canadian Public Health Service 1.1.1 Public Health Capacity Building In progress June 2013
Evaluation of the International Health Grants Program 1.1.2 Public Health Information and Networks In progress June 2013
Evaluation of the FI 1.2.2.2 Healthy Communities In progress February 2014
Evaluation of the Fetal Alcohol Spectrum Disorder Initiative 1.2.2.1 Healthy Child Development In progress March 2014
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