Supplementary Information Tables: 2013–14 Report on Plans and Priorities
| 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
| 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
Page details
- Date modified: