Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Nuclear Safety Commission - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| I3P Program | Compliance and management audit | Completed | 2009-10 |
| Procurement and Contracting | Compliance and management audit | Completed | 2009-10 |
| Sealed Source Controls | Compliance and management audit | Completed | 2009-10 |
| Follow-up audit of special equipment | Follow-up | Completed | 2009-10 |
| Staffing | Compliance and management audit | Completed | 2009-10 |
| Compliance Enforcement Framework | Compliance and management audit | In progress (continued from 2009-10) | 2010-11 |
| Preliminary Survey of Risk Management | Compliance and management audit | Completed | 2009-10 |
| Revenue Management | Compliance and management audit | In progress (continued from 2009-10) | 2010-11 |
| Financial Guarantees and Decommissioning Funds | Deferred | 2009-10 | |
| Audit of Hospitality Expenses | Follow-up | Completed | 2010-11 |
| Audit of Corporate Security | Follow-up | In progress | 2010-11 |
| Audit Uranium Minesand Mills Division | Follow-up | In progress | 2009-10 |
| Management letter re: OAG’s Audit of CNSC’s Financial Statements for the Fiscal Year of 2008-09 - Worksheet | Follow-up | Completed | 2009-10 |
| Review of Regulatory Activities for Fee-Exempt Licensees | Review | Completed | 2009-10 |
| Review of Regulatory Activities for Nuclear Security | Review | Completed | 2009-10 |