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Internal Audits

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Accounts Receivable and Revenue Management	Assurance	Ongoing	Q1 10/11
IT Security (System Development Life Cycle)	Assurance	Planned	Q1 10/11
Major Project Management Office (MPMO)	Assurance	Planned	Q1 10/11
Nuclear Legacy Liability Program	Assurance	Ongoing	Q1 10/11
Physical security [*]	Assurance	Ongoing	Q1 10/11
ecoENERGY for Biofuels Program	Assurance	Planned	Q2 10/11
Accelerated Infrastructure Program – Follow-up Audit	Assurance	Planned	Fiscal Year 10/11
Accounting of capital assets	Assurance	Planned	Fiscal Year 10/11
ecoENERGY Retrofit – Home Owners – Follow-up Audit	Assurance	Planned	Fiscal Year 10/11
Felix System Under Development Audit	Assurance	Planned	Fiscal Year 10/11
HR Renewal	Assurance	Planned	Fiscal Year 10/11
Identity Management and Privacy Act	Assurance	Planned	Fiscal Year 11/12
Disaster Recovery for Mission Critical Applications and IT Infrastructure	Assurance	Planned	Fiscal Year 11/12
CANMET – Materials Technology Laboratory (MTL) Relocation	Assurance	Planned	TBD
ecoENERGY Technology Initiative Program	Assurance	Planned	TBD
Delineation of Canada's Continental Shelf (UNCLOS) initiative	Assurance	Planned	TBD
Legislative and Regulatory Compliance for Information Holdings	Assurance	Planned	TBD
Program Policy – Planning & Development Processes	Assurance	Planned	TBD
Pulp and Paper Green Transformation Program (Black Liquor)	Assurance	Planned	TBD
Purchases, Payables and Payments	Assurance	Planned	TBD
Strategic Planning	Assurance	Planned	TBD
Asset management – real property	Assurance	Planned	TBD
Climate Change – Technology and Initiatives (T&I)	Assurance	Planned	TBD
Efficiency and Alternative Energy Program	Assurance	Planned	TBD
Federal Response – Mountain Pine Beetle	Assurance	Planned	TBD
Financial System Renewal Initiative	Assurance	Planned	TBD
First Nations Forestry Program	Assurance	Planned	TBD
Geo-mapping (GEM)	Assurance	Planned	TBD
NRCan's CESD Sustainable Development Strategy Commitments	Assurance	Planned	TBD
Clean Energy Fund	Assurance	Planned	TBD
Financial Statement Preparation and Reporting	Assurance	Planned	TBD
Portfolio Review of Corporate Assets	Assurance	Planned	TBD
Strengthening Canada's Nuclear Advantage	Assurance	Planned	TBD

Electronic Link to Internal Audit and Evaluation Plan: http://nrcan.gc.ca/audit/reprap/reprap-eng.php.

[*] Departmental In-Reserve Audits – Audit Committee Consultation Required Prior to Implementation.

NB: Please note, audits listed as "planned" may be subject to changes due to shifting priorities based on annual evaluation of risk elements.

Internal Evaluations

Name of Evaluation	Program Activity Architecture Link	Evaluation Type	Status	Target Completion Date
Port Hope Area Initiative Phase II	2.2.4.2	Formative	Planning	June 2011
Clean Energy Thematic Evaluation Report	2.1	Summative	Planning	March 2011
Forest-based Communities	1.2.2	Summative	Planning	March 2011
Forest Products	1.1.3	Summative	Planning	March 2011
Enhancing Resilience to Climate Change	3.1.3.1	Summative	Planning	March 2011
Major Projects Management Office	3.2.5	Summative	Planning	March 2011

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

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

 

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