Supplementary Information Tables: 2015–16 Report on Plans and Priorities

Upcoming Internal Audits and Evaluations over the next three fiscal years

A. Internal AuditsFootnote 10
Title of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Physical Security Governance, Risk Management, Internal Controls Planned June 2015
Audit of IT Business Continuity Planning
for Mission Critical Systems
Governance, Risk Management, Internal Controls Planned October 2015
Audit of Foodborne Environmental and Zoonotic Infectious Disease Governance, Risk Management, Internal Controls Planned October 2015
Audit of Community Action Program for Children and the Canada Prenatal Nutrition Program Governance, Risk Management, Internal Controls Planned June 2015
Audit of Key Financial Controls, 2015–16 Internal Controls Planned March 2016
Audit of Information Management Governance, Risk Management, Internal Controls Planned March 2016
Audit of Regional Operations Governance, Risk Management, Internal Controls Planned March 2017
Audit of Biosecurity Governance, Risk Management, Internal Controls Planned March 2017
Audit of Internal Controls over Financial Reporting Governance, Risk Management, Internal Controls Planned March 2017
Audit of Costing Governance, Risk Management, Internal Controls Planned March 2017
Audit of the Management of Grants and Contributions Governance, Risk Management, Internal Controls Planned March 2017
Audit of IT Security Governance, Risk Management, Internal Controls Planned March 2017

B. Evaluations
Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
2015–16
Sub-Program 1.1.1 Public Health Capacity Building Evaluation of Public Health Workforce and Field Services February 2015 March 2016
Sub-Sub-Program 1.2.1.2 Infectious and Communicable Diseases Evaluation of Tuberculosis August 2014 June 2015
Sub-Sub-Program 1.2.1.3 Food-borne Environmental and Zoonotic Infectious Diseases Evaluation of Zoonotic Infectious Disease activities February 2015 December 2015
Sub-Sub-Program 1.2.2.1 Healthy Child Development Evaluation of Community Action Program for Children, the Canadian Prenatal Nutrition Program and Related Activities January 2015 December 2015
Sub-Sub-Program 1.2.2.2 Healthy Communities Evaluation of Mental Health and Mental Illness August 2014 December 2015
2016–17
Sub-Program 1.1.2 Public Health Information and Networks Evaluation of Public Health Information June 2016 March 2017
Sub-Program 1.1.3 Public Health Laboratory Systems Evaluation of Public Health Laboratories February 2016 March 2017
Sub-Sub-Program 1.2.1.1 Immunization Evaluation of Immunization and Respiratory Infectious Diseases November 2015 December 2016
Sub-Sub-Program 1.2.2.1 Healthy Child Development Evaluation of Aboriginal Head Start in Urban and Northern Communities April 2016 March 2017
Sub-Sub-Program 1.2.2.2 Healthy Communities Evaluation of Aging and Seniors March 2016 December 2016
2017–18
Sub-Program 1.1.2 Public Health Information and Networks Evaluation of the Public Health Network June 2017 March 2018
Sub-Sub-Program 1.2.1.2 Infectious and Communicable Diseases Evaluation of Health Care Acquired Infections and STBBI February 2017 March 2018
Sub-Sub-Program 1.2.1.3 Food-borne, Environmental and Zoonotic Infectious Diseases Evaluation of Foodborne Enteric Diseases November 2016 December 2017
Sub-Sub-Program 1.2.2.2 Healthy Communities Evaluation of Family Violence July 2016 June 2017
Sub-Sub-Program 1.3.1 Emergency Preparedness and Response Evaluation of Emergency Preparedness and Response (including supplies) November 2016 December 2017

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