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2016–17 Reports on Plans and Priorities: Supplementary Information Tables – Upcoming Internal Audits and Evaluations over the next three fiscal years - CIHR
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2016–17 Reports on Plans and Priorities: Supplementary Information Tables – Upcoming Internal Audits and Evaluations over the next three fiscal years
Back to the Supplementary Information Tables List
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 Architecture
Footnote
*
Proposed Title of Evaluation
Footnote
**
Planned Evaluation Start Date
Footnote
**
Planned Deputy Head Approval Date
Footnote
**
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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2016-03-07
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