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ARCHIVED - National Research Council Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| 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.
Evaluations (current reporting period)
| 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.