2016–17 Reports on Plans and Priorities: Supplementary Information Tables – Upcoming Internal Audits and Evaluations over the next three fiscal years

A. Internal Audits

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Compliance with TB Policy on Transfer Payments and related instruments Assurance Ongoing June 2016
Internal Change Management Assurance Ongoing March 2017
Corporate Governance Assurance Ongoing March 2017
Fraud Risk Assessment Assurance Ongoing September 2016
Opportunity Cost of the Reforms Implementation (Non-Financial) Consulting Ongoing March 2017
IT Infrastructure and Security Assurance Ongoing March 2017
Strategic Investment Planning Assurance Ongoing March 2018
Interoperability of Key Systems Assurance Ongoing March 2018
Internal Controls of Competition Management including Microsoft Dynamics Assurance Ongoing March 2018
Implementation of the Matching and Assignment Solution Assurance Ongoing March 2018

B. Evaluations

Link to Departmental Program Alignment ArchitectureFootnote * Proposed Title of EvaluationFootnote ** Planned Evaluation Start DateFootnote ** Planned Deputy Head Approval DateFootnote **
1.2.1: Institute-driven Initiatives Dementia Research Strategy Evaluation October 2015 March 2017
1.2.2: Horizontal Health Research Initiatives National Anti-Drug Strategy Treatment Research Initiative Evaluation (Justice Canada Lead) October 2015 May 2017
1.2.2: Horizontal Health Research Initiatives Centres of Excellence for Commercialization and Research Program Evaluation (NSERC Lead) October 2015 March 2017
1.1.1: Operating Support College and Community Innovation Program Evaluation (NSERC Lead) January 2016 June 2017
1.1.1: Operating Support Operating Support Program Evaluation April 2016 March 2017
1.1.2: Training and Career Support CIHR Training and Career Support Evaluation April 2016 March 2017
1.2.1: Institute-Driven Initiatives Evaluation of the Gairdner Program April 2017 March 2018
1.2.2: Horizontal Health Research Initiatives Evaluation of the Federal Initiative to Address HIV/AIDS in Canada September 2017 January 2019
1.1.1: Operating Support Evaluation of the Collaborative Health Research Projects Program Evaluation April 2018 March 2019
1.2.2: Horizontal Health Research Initiatives Evaluation of the Drug Safety and Effectiveness Network January 2018 March 2019
1.1.2: Training and Career Support Vanier Program Evaluation June 2018 June 2019
1.1.2: Training and Career Support Canada Excellence Research Chairs Evaluation May 2018 May 2019
1.2.1: Institute-Driven Initiatives Evaluation of Institutes and Institute Driven Initiatives December 2015 March 2020
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