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Internal Audits and Evaluations

Internal Audits and Evaluations
Internal Audits Completed in 2016–17
Title of Internal Audit Internal Audit Type Completion date
Audit of VAC's Telephony Service Management Control Framework June 2016
Review of Marijuana for Medical Purposes Management Control Framework November 2016
Audit of Digitization of Service and Health Records Management Control Framework March 2017
Evaluations in Progress or Completed in 2016–17
Title of evaluation Status Deputy Head Approval Date Link to the organization’s program(s)
Evaluation of the Career Transition Program Completed September 2016
  • Career Transition Services Program
Evaluation of the Financial Benefits Program Completed September 2016
  • Earnings Loss Benefit (ELB)
  • Supplementary Retirement Benefit (SRB)
  • Canadian Forces Income Support (CFIS)
  • Permanent Impairment Allowance (now known as the Career Impact Allowance)
Evaluation of the Veterans Independence Program Completed September 2016
  • Veterans Independence Program
Evaluation of Commemorative Benefits and Services Completed March 2017
  • Funeral and Burial Program
  • Cemetery and Grave Maintenance Program
  • Honours and Awards Program
Evaluation of Public Recognition and Awareness In Progress January 2018
  • Commemorative Ceremonies and Events
  • Commemorative Partnership Program
  • Learning and Public Information
  • Memorials
 
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