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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.
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.