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ARCHIVED - Natural Resources Canada - Supplementary Tables


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Internal Audits and Evaluations

Internal Audits (2010-2011)


Name of Internal Audit Internal Audit Type Status Completion Date*
ecoENERGY for Biofuels Core G&C Completed Mar 2011
Horizontal Audit of Transfer Payments (G&C Programs) Core G&C Completed Mar 2011
Pulp and Paper Green Transformation Program (PPGTP) - Black Liquor Production Core G&C Completed Dec 2010
Clean Energy Fund Core G&C Completed Dec 2010
Accelerated Infrastructure Program (Phase II - Delivery) Other Audit Completed Dec 2010
Major Project Management Office (MPMO) Other Completed Sep 2010
Strengthening Canada’s Nuclear Advantage (Nuclear Legacy Liability Program – NLLP) Other Completed Sep 2010
International Travel Core Financial Completed Jun 2010
IT Security (System Development Life Cycle) Core IM/IT Completed Jun 2010
Custom Software Development [Management Letter] Core IM/IT Completed Jun 2010
Asset Management (non real property) Core Financial Completed Jun 2010

Electronic Link to Audit Reports: http://www.nrcan.gc.ca/audit/reprap/reprap-eng.php

* This is the date the report was tabled at DAC

Internal Evaluations (2010-2011)


Name of Evaluation Program Activity Status Completion Date
Transportation S&T (2.1.4) 2.1 Clean Energy Complete April 2010
Earth Sciences Sector: Basic Infrastructure (3.2.2) 3.2 Natural Resources and Landmass Knowledge for Canadians Complete August 2010
GeoConnections Program Phase II (3.2.2) 3.2 Natural Resources and Landmass Knowledge for Canadians Complete August 2010
Renewable Energy (2.1.3) 2.1 Clean Energy Complete August 2010
Forest Innovation and Forest Research Institute Initiative (1.1.3 & 1.1.4) 1.1 Economic Opportunities for Natural Resources Complete August 2010
Equipment (2.1.4) 2.1 Clean Energy Complete August 2010
NRCan’s Explosives Safety and Security Branch of the Minerals and Metals Sector (3.1.1) 3.1 Adapting to a Changing Climate & Hazard Risk Management Complete August 2010
Energy Efficiency: Transportation (2.1.5) 2.1 Clean Energy Complete August 2010
Energy Efficiency for Industry, Housing and Buildings (2.1.5) 2.1 Clean Energy Complete September 2010
Clean Electric Power Generation (2.1.4) 2.1 Clean Energy Complete January 2011
Oil & Gas (2.1.4) 2.1 Clean Energy Complete January 2011
Forest Disturbances (3.1.2) 3.1 Adapting to a Changing Climate & Hazard Risk Management Complete March 2011
Clean Energy Dialogue (horizontal initiative – Environment Canada lead) (2.1.2) 2.1 Clean Energy Complete March 2011

Electronic Link to Evaluation Reports: http://nrcan.gc.ca/evaluation/reprap/2010/index-eng.php.

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