Supplementary Information Tables: 2013–14 Report on Plans and Priorities

Upcoming Internal Audits and Evaluations for the Next Three Fiscal Years

A. All Upcoming Internal Audits Over the Next Three Fiscal Years
Name of Internal Audit Internal Audit Type Status Expected Completion Date
2013-14
Audit of Values and Ethics and Conflict of Interest Internal Services In progress 2013-14
Audit of Project Management Internal Services Planned 2013-14
Audit of the Economic Action Plan – Governance, Planning, Project Management and Implementation Activities Initiative Planned 2013-14
Audit of Information Technology Planning IT Planned 2013-14
Audit of PeopleSoft HR, IT Planned 2013-14
Audit of Key Financial Controls – Year 3 Financial Planned 2013-14
Horizontal Audit of Efficiency in Procurement and Contracting Practices Financial Planned 2013-14
Audit of Surveillance Activities and Systems Program Planned 2013-14
Audit of Programs Administered by the Centre for Communicable Disease and Infection Control Program Planned 2013-14
Audit of Agency Planning Process Internal Services Planned 2013-14
2014- 15
Audit of the Economic Action Plan – Implementation Activities Initiative Planned 2014-15
Audit of the Departmental Evaluation Function Internal Services Planned 2014-15
Audit of Key Financial Controls – Year 4 Financial Planned 2014-15
Audit of IT Business Continuity Planning for Mission Critical Systems IT Planned 2014-15
Audit of Outsourced Information Technology Services IT Planned 2014-15
Audit of Regional Operations Program Planned 2014-15
OCG Horizontal Audit of Grants and Contributions Framework (Phase 2) Internal Services Planned 2014-15
Audit of the Risk Management Framework Internal Services Planned 2014-15
Audit of Business Continuity Planning Internal Services Planned 2014-15

Electronic Link to Internal Audit Plan: N/A

B. All Upcoming Evaluations Over the Next Three Fiscal Years
Name of Evaluation Program Status Expected Completion Date
2013-14
Evaluation of Canadian Public Health Service Public Health Infrastructure Underway June 2013
International Health Grants Program (IHGP) including the Contribution to the Pan-American Health Organization Public Health Infrastructure Underway June 2013
Evaluation of National Collaborating Centres Public Health Infrastructure Planned March 2014
Evaluation of the Federal Initiative on HIV/AIDS in Canada Public Health Infrastructure Underway March 2014
Health Promotion and Disease Prevention
Evaluation of Fetal Alcohol Spectrum Disorder Health Promotion and Disease Prevention Planned March 2014
Evaluation of the Active and Safe Injury Prevention Initiative Health Promotion and Disease Prevention Planned March 2014
Evaluation of Biosecurity Health Security Planned March 2014
2014-15
Evaluation of HIV Vaccine Initiative Health Promotion and Disease Prevention Planned March 2015
Evaluation of the Emergency Preparedness and Response – Health Emergency Surge Capacity Health Security Planned March 2015
Evaluation of Chronic Disease Prevention and Mitigation Health Promotion and Disease Prevention Planned March 2015
Evaluation of Lung and Neurological Diseases Health Promotion and Disease Prevention Planned March 2015
Evaluation of the Innovation Strategy Health Promotion and Disease Prevention Planned March 2015
Evaluation of Immunization Health Promotion and Disease Prevention Planned March 2015
2015-16
Evaluation of Border Health Security Health Security Planned March 2016
Evaluation of Travel and Migration Health Health Promotion and Disease Prevention Planned March 2016
Evaluation of Tuberculosis Health Promotion and Disease Prevention Planned March 2016
Horizontal Evaluation of Family Violence Initiative Health Promotion and Disease Prevention Planned March 2016
Evaluation of Science and Technology for Public Health Public Health Infrastructure Planned March 2016
Health Promotion and Disease Prevention
Health Security
Evaluation of Public Health Workforce/Evaluation of Field Services Program Public Health Infrastructure Planned March 2016
Health Promotion and Disease Prevention
Health Security

Electronic Link to Evaluation Plan: N/A

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