Common menu bar links
Breadcrumb Trail
ARCHIVED - Natural Resources Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Account Receivables and Revenue | Assurance | Reporting | March 2011 |
| EcoENERGY for Biofuels | Assurance | Reporting | March 2011 |
| Physical Security | Assurance | Reporting | March 2011 |
| Horizontal Audit of Transfer Payments (G&C Programs) | Assurance | Reporting | March 2011 |
| Pulp and Paper Green Transformation Program (PPGTP) - Black Liquor Production | Assurance | Reporting | December 2010 |
| Clean Energy Fund | Assurance | Reporting | December 2010 |
| Financial Statement Reporting (Asset) - Investments | Assurance | Planning | June 2011 |
| Payroll and Benefits – Overtime, Vacation and Other Benefits | Assurance | Fieldwork | June 2011 |
| Asset Management – Real Property | Assurance | Deferred | TBD |
| Asset Management – Fleet | Assurance | Planning | June 2011 |
| Professional Services – Operating Expenditures | Assurance | Fieldwork | June 2011 |
| SAP System (Felix Project Planning & Delivery) | Assurance | Fieldwork | June 2011 |
| Accelerated Infrastructure Program (Phase II - Delivery) | Assurance | Reporting | December 2010 |
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Strategic Review Implementation | Assurance | Planned | TBD |
| Felix / SAP implementation and rollout (Phase II) | Assurance | Planned | TBD |
| ecoENERGY Technology Initiative | Assurance | Planned | TBD |
| Information Management and Technology (IMT) Governance | Assurance | Planned | TBD |
| CANMET - Materials Technology Lab: Relocation | Assurance | Planned | TBD |
| United Nations Convention on the Law of the Sea (UNCLOS) | Assurance | Planned | TBD |
| Geo-Mapping for Energy and Minerals (GEM) | Assurance | Planned | TBD |
| Integrated Business Planning and Reporting | Assurance | Planned | TBD |
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| ecoENERGY Renewable Power | Assurance | Planned | TBD |
| SAP General Computer Controls | Assurance | Planned | TBD |
| Budgeting and ARLU Process | Assurance | Planned | TBD |
| Servers Administration and Security | Assurance | Planned | TBD |
| PeopleSoft General Computer Controls | Assurance | Planned | TBD |
| Interest / Transfer Payments (Offshore) | Assurance | Planned | TBD |
| Polar Continental Shelf Program (PCSP) | Assurance | Planned | TBD |
| Legislated Environmental Assessment | Assurance | Planned | TBD |
Note: Please note, audits listed as "planned" may be subject to changes due to shifting priorities based on annual evaluation of risk elements. The new proposed audit projects for fiscal years 2011-2012 and 2012-2013 will be approved in 2011.
5. Electronic Link to Internal Audit Plan:
http://www.nrcan-rncan.gc.ca/audit/reprap/2010/ann-eng.php
B. All upcoming Evaluations over the next three fiscal years
| 1. Name of Evaluation | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Clean Energy Systems for Industry (PAA 2.1.4.4) | Clean Energy | Assessment in-progress | June 2012 |
| Sustainable Bioenergy (PAA 2.1.4.6) | Clean Energy | Assessment in-progress | June 2012 |
| Energy Efficiency and Alternative Transportation Fuels (PAA 2.1.5.5) | Clean Energy | Assessment in-progress | June 2012 |
| Securing Forest Product Markets (Economic Market Value and International Influence; Leadership for Environmental Advantage in Forestry; wood demonstration projects) (PAA 1.1.2) | Economic Opportunities for Natural Resources | Assessment in-progress | June 2012 |
| Supporting Energy and Mineral Exploration (PAA 1.1.5) | Economic Opportunities for Natural Resources | Assessment in-progress | June 2012 |
| Minerals and Metals, Markets, Investment, Innovation and Productivity (PAA 1.1.1) | Economic Opportunities for Natural Resources | Assessment in-progress | June 2012 |
| Class Grants and Contributions | Assessment in-progress | June 2012 | |
| Energy Policy (PAA 1.1.6) | Economic Opportunities for Natural Resources | Work not begun | June 2013 |
| Clean Energy Policy (PAA 2.1.2) | Clean Energy | Work not begun | June 2013 |
| Clean Transportation Energy (PAA 2.1.4.2) | Clean Energy | Work not begun | June 2013 |
| Clean Energy Systems for Buildings and Communities (PAA 2.1.4.3) | Clean Energy | Work not begun | June 2013 |
| Energy-based Sustainability in Pulp and Paper (PAA 2.1.3) | Clean Energy | Work not begun | June 2013 |
| Forest EcoSystems Science and Application (PAA 2.2.2) | Ecosystem Risk Management | Work not begun | June 2013 |
| Public Safety Geoscience (PAA 3.1.4) | Adapting to a Changing Climate and Hazard Risk Management | Work not begun | June 2013 |
| Environmental Geoscience (PAA 2.2.3) | Ecosystem Risk Management | Work not begun | June 2013 |
| Minerals and Metals Knowledge and Information (PAA: 3.2.1) | Natural Resources and Landmass Knowledge and Systems | Work not begun | June 2013 |
| Renewable Energy Programs (PAA 2.1.3) | Clean Energy | Work not begun | June 2014 |
| Energy Efficiency Programs: Industry, Buildings and Houses, Retrofit (PAA 2.1.5.1 and 2.1.5.3) | Clean Energy | Work not begun | June 2014 |
| Clean Energy Fund (PAA 2.1.4) | Clean Energy | Work not begun | June 2014 |
| Statutory Programs Atlantic Offshore (PAA 1.1.7) | Economic Opportunities for Natural Resources | Work not begun | June 2014 |
| Advancing Forest Product Innovation (PAA 1.1.3) | Economic Opportunities for Natural Resources | Work not begun | June 2014 |
| Aligning Forest S&T Governance” (PAA 1.1.4) | Economic Opportunities for Natural Resources | Work not begun | June 2014 |
| Essential Geographic Information and Support (PAA 3.2.2) | Natural Resources and Landmass Knowledge and Systems | Work not begun | June 2014 |
| Geomatics Canada Revolving Fund (PAA 3.3) | Geomatics Canada Revolving Fund | Work not begun | June 2014 |
| Green Mining Initiative | Ecosystem Risk Management | Work not begun | June 2014 |
Electronic link to evaluation plan:
http://nrcan.gc.ca/evaluation/plans-eng.php