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Table 9: Internal Audits



Name of Internal Audit Audit Type Status Expected Completion Date
Audit of NRCan's Treasury Board Submission Process Assurance Completed Q1 08/09
Audit of Forest Communities Program Management Control Framework Assurance Completed Q1 08/09
Audit of Server Management Assurance Completed Q4 08/09
Audit of Cash Management Assurance Completed Q4 08/09
Audit of Accounts Payable and Acquisition Cards Assurance Completed Q3 08/09
Audit Of Management of Repayable Contributions Assurance Completed Q3 08/09
Audit of Performance Management at the Contribution Agreement Level Assurance Completed Q3 08/09
Audit of Commercial Off-the-Shelf Software Assurance Completed Q4 08/09
Summary of Financial Management Framework Audits Assurance Completed Q4 08/09
Audit of Public Website Management Practices Assurance Completed Q4 08/09
Audit of Financial Forecasting Year-end Expenditures Assurance Completed Q4 08/09
Audit of Pay and Benefits Assurance Completed Q4 08/09
Audit of Values and Ethics Assurance Ongoing Q2 09/10
Custom Software Development Assurance Ongoing Q1 09/10
Audit of SSO Service Delivery Assurance Ongoing Q2 09/10
Audit of Statutory Transfer Nova Scotia and Newfoundland Assurance Ongoing Q2 09/10
Audit of Departmental Asset Management Assurance Ongoing Q2 09/10
Audit of GeoConnections Assurance Ongoing Q2 09/10
Audit of Strategic Planning Assurance Deferred FY 10/11
Audit of ecoENERGY Retrofit Homes Program Assurance Ongoing Q2 09/10
Audit of Treasury Board Authorities Assurance Ongoing Q2 09/10

Electronic Link to Audits Reports: http://nrcan.gc.ca/audit/index-eng.php.

Table 10: Internal Evaluation



Name of Evaluation Program Activity Evaluation Type Status Completion Date
CFS Climate Change Program Evaluation Adapting to a Changing Climate and Hazard Management Summative Complete February 27, 2009

Electronic Link to Report: http://nrcan.gc.ca/evaluation/index-eng.php.

Electronic Link to Evaluation Plan: http://nrcan.gc.ca/evaluation/index-eng.php.