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Supplementary Information Tables: 2014–15 Report on Plans and Priorities

Upcoming Internal Audits and Evaluations over 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
2014–15
Audit of the Economic Action Plan – Governance, Planning, Monitoring Governance, Risk, Internal Control In progress 2014–15
Audit of Agency Planning Process Governance, Risk, Internal Control In Progress 2014–15
Audit of Information Technology Planning Governance, Risk, Internal Control In progress 2014–15
Audit of Procurement and Contracting Practices Governance, Risk, Internal Control In progress 2014–15
Audit of HIV/AIDS Governance, Risk, Internal Control In progress 2014–15
Audit of Project Management Governance, Risk, Internal Control Planned 2014–15
Audit of Food-borne, Environmental and Zoonotic Infectious Disease Governance, Risk, Internal Control Planned 2014–15
Audit of Risk Management Framework Governance, Risk, Internal Control Planned 2014–15
Audit of Key Financial Controls, 2014–15 Internal Control, Governance Planned 2014–15
Audit of Shared Accountability in Back Office Consolidations Governance, Risk, Internal Control Planned 2014–15
2015–16
Audit of Physical Security Governance, Risk, Internal Control Planned 2015–16
Audit of IT Business Continuity Planning for Mission Critical Systems Governance, Risk, Internal Control Planned 2015–16
Audit of Community Action Program for Children Governance, Risk, Internal Control Planned 2015–16
Audit of the Management of Grants and Contributions Governance, Risk, Internal Control Planned 2015–16
Audit of Key Financial Controls, 2015–16 Internal Control, Governance Planned 2015–16
Audit of the Management of Service with Shared Services Canada Governance, Risk, Internal Control Planned 2015–16
Audit on Information Management Governance, Risk, Internal Control Planned 2015–16
Audit of Workplace Relations and Wellness Programs Governance, Risk, Internal Control Planned 2015–16
Audit of Community Action Program for Children Governance, Risk, Internal Control Planned 2015–16
2016–17
Audit of Regional Programs Governance, Risk, Internal Control Planned 2016–17
Audit of Biosecurity Governance, Risk, Internal Control Planned 2016–17
Audit of Internal Controls over Financial Reporting Governance, Risk, Internal Control Planned 2016–17
Audit of Key Financial Controls, 2016–17 Internal Control, Compliance Planned 2016–17
Audit of Grants and Contributions Information Management System Governance, Risk, Internal Control Planned 2016–17
Audit of Departmental Financial System (SAP) Governance, Risk, Internal Control  Planned 2016–17

B. All upcoming Evaluations over the next three fiscal years
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
2014–15
1.2.1.3 Food-borne, Environmental and Zoonotic Infectious Diseases, 1.3.2 Border Health Security Evaluation of Travel Health and Border Health Security March 2014 December 2014
1.2.2.2 Healthy Communities Evaluation of Canadian HIV Vaccine Initiative April 2014 March 2015
1.2.2.2 Healthy Communities Evaluation of Innovation Strategy March 2014 December 2014
1.2.3 Chronic (non-communicable) Disease and Injury Prevention Evaluation of Chronic Disease Prevention and Mitigation January 2014 March 2015
1.2.3 Chronic (non-communicable) Disease and Injury Prevention Evaluation of Lung and Neurological Diseases April 2014 December 2014
2015–16
1.1.1 Public Health Capacity Building Evaluation of Public Health Workforce and Field Services April 2015 March 2016
1.1.2 Public Health Information and Networks Evaluation of Public Health Information March 2015 December 2015
1.2.1.2 Infectious and Communicable Diseases Evaluation of Tuberculosis September 2014 June 2015
1.2.1.3 Food-borne Environmental and Zoonotic Infectious Diseases Evaluation of Environmental and Zoonotic Infectious Diseases February 2015 March 2016
1.2.2.2 Healthy Communities Evaluation of Mental Health August 2014 December 2015
2016–17
1.1.3 Public Health Laboratory Systems Evaluation of Public Health Laboratories October 2015 September 2016
1.2.1.1 Immunization Evaluation of Immunization and Respiratory Infectious Diseases November 2015 December 2016
1.2.2.1 Healthy Child Development Evaluation of Children's Programs including Fetal Alcohol Spectrum Disorder February 2016 March 2017
1.2.2.1 Healthy Child Development Evaluation of Aboriginal Head Start in Urban and Northern Communities April 2016 March 2017

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