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Upcoming Internal Audits (Next three fiscal years)
The table below outlines all current and planned audit activities for the next three fiscal years to 2013-14. For any of the recently completed or ongoing audits, electronic links are not yet available, due to status of the report (i.e., currently under review, undergoing translation, etc.).
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Review of Values and Ethics Management Framework | Corporate Governance | Completed | 2009-10 |
| Audit of Acquisition Cards – 2008-09 | Financial Management and Controls | In progress | 2009-10 |
| Audit of Facilities Management and Related Equipment | Corporate Governance | In progress | 2009-10 |
| Audit of Integrated Risk Management | Corporate Governance | In progress | 2009-10 |
| Audit of Occupational Safety and Health | Corporate Governance | In progress | 2009-10 |
| Audit of Financial Management | Financial Management and Controls | In progress | 2010-11 |
| Audit of NRC's Industrial Research Assistance Program (NRC-IRAP) | Transfer payments | Planned | 2010-11 |
| Audit of Human Resources | Corporate Governance | Planned | 2010-11 |
| Audit of Capital Investment and Planning | Financial Management and Controls | Planned | 2011-12 |
| Audit of Horizontal Initiatives | Financial Management and Controls | Planned | 2011-12 |
| Audit of Industry Partnership Facilities | Financial Management and Controls | Planned | 2011-12 |
| Follow-up to 2006-07 Audit of Management of IT Security | Corporate Governance | Planned | 2011-12 |
| Audit of Research Management | Financial Management and Controls | Planned | 2012-13 |
| Audit of Contracts | Financial Management and Controls | Planned | 2012-13 |
| Review of Values and Ethics Management Framework | Corporate Governance | Planned | 2012-13 |
| Follow-up to 2008-09 Audit of Construction Contracts | Financial Management and Controls | Planned | 2012-13 |
| Follow-up to 2009-10 Audit of Integrated Risk Management | Corporate Governance | Planned | 2012-13 |
| Audit of Planning and Prioritization | Corporate Governance | Planned | 2013-14 |
| Audit of Hospitality – 2012-13 | Financial Management and Controls | Planned | 2013-14 |
| Audit of Travel – 2012-13 | Financial Management and Controls | Planned | 2013-14 |
| Audit of Acquisition Cards – 2012-13 | Financial Management and Controls | Planned | 2013-14 |
| Follow-up to 2009-10 Audit of Occupational Safety and Health | Corporate Governance | Planned | 2013-14 |
| Follow-up to 2010-11 Audit of Financial Management | Financial Management and Controls | Planned | 2013-14 |
Electronic Link to Internal Audit Plan and Reports
Upcoming Evaluations (Next three fiscal years)
The table below outlines all current and planned evaluation activities for the next three fiscal years to 2013-14. For any of the recently completed or ongoing evaluations, electronic links are not yet available, due to status of the report (i.e., currently under review, undergoing translation, etc.).
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Class Grant to International Affiliations | Transfer Payment | In progress | 2009-10 |
| Evaluation of the NRC Institute for Aerospace Research | Ongoing A-base | In progress | 2010-11 |
| Review of Evaluation Requirements Related to International Telescopes | Transfer Payment | In progress | 2009-10 |
| Evaluation of Clean Air Initiative – Indoor Air Quality | Sunsetter Funding | In progress | 2010-11 |
| Genomics Research and Development (R&D) Initiative | Sunsetter Funding | In planning stage | 2010-11 |
| Roadmap for Canada's Linguistic Duality 2008-2013: Acting for the Future | Ongoing A-base | Planned | 2011-12 |
| NRC's Industrial Research Assistance Program | Transfer Payment | Planned | 2011-12 |
| Evaluation of the NRC Health and Related Life Sciences Technologies | Ongoing A-base | In planning stage | 2012-13 |
| Evaluation of the Grant Program to Enhance Canadian S&T Capacity (Graduate Student Scholarship Supplement Program (GSSSP) and Herzberg Memorial Prize and Fellowship) | Transfer Payment | Planned | 2012-13 |
Evaluation of Information and Communications Technologies and Emerging Technologies Programs
|
Ongoing A-base | Planned | 2013-14 |
| Facility for Sub-Atomic Research (TRIUMF) | Transfer Payment | Planned | 2013-14 |
Three Year Transfer Payment Program
