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|Name of Internal Audit||Audit Type||Status||Completion Date|
|Review of NRC's Values and Ethics Management Framework||Corporate Governance Processes||Completed||June 23, 2009|
|Audit of Facilities Management||Corporate Administrative Processes||Completed||January 12, 2010|
|Audit of Acquisition Cards – 2008-2009 Transactions||Corporate Administrative Processes||Completed||January 12, 2010|
|Audit of Occupational Safety and Health||Corporate Governance Processes||In progress||September 2010|
|Audit of Integrated Risk Management||Corporate Governance Processes||Completed||June 22, 2010|
|Continuous Audits – Canada Economic Action Plan Funds||Transfer Payments and Construction Contracts||In progress||N/A – continuous|
Approved Audit Reports are posted on the National Research Council's web site.
|Name of Evaluation||Program Activity||Evaluation Type||Status||Completion Date|
|Portfolio Evaluation of the NRC Technology Cluster Initiatives||Manufacturing Technologies; Information and Communications Technologies and Emerging Technologies; Health and Life Science Technologies; Energy and Environmental Technologies; Industrial Research Assistance||Summative||Completed||2009-2010|
|Portfolio Evaluation of the Institute for National Measurement Standards||National Measurement Standards||Summative||Completed||2009-2010|
|Evaluation of the International Affiliations||Internal Services||Summative||In Progress||2010-2011|
|Evaluation of the Indoor Air Quality Theme of the Clean Air Agenda||Construction Research and Support||Summative||In Progress||2010-2011|
|Evaluation of the NRC Institute for Aerospace Research||Aerospace Research||Summative||In Progress||2010-2011|
|Evaluation of the Genomics R&D Initiative||Genomics and Health Technology||Summative||In Progress||2010-2011|
|Evaluation of the NRC Health and Related Life Sciences Technologies||Health and Life Science Technologies||Summative||In Progress||2011-2012|
Evaluations are posted on the National Research Council's web site.