2016-17 Report on Plans and Priorities

Supplementary Table: Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

A. Internal audits

Title of internal audit Internal audit type Status Expected completion date
Horizontal Internal Audit of Information Management in Large and Small Departments
  • Information Management (IM)

  • Information Technology
 In progress June 2016
Core Control Audits in Small Departments
  • Contracting and Procurement

  • Security Management

  • Grants and Contributions Program Management

  • Terms and Conditions of Employment

  • Financial Management and Control
 Planned March 2017

B. Evaluations

Link to department's Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
1.1 Patented Medicine Prices Regulation Program Evaluation of the PMPRB April 2016 March 2017
1.2 Pharmaceutical Trends Program Evaluation of the PMPRB April 2016 March 2017
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