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Upcoming Internal Audits and Evaluations over the next three fiscal years
Upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Strategic Review Implementation | Core Financial | In progress | June 2012 |
| CANMET - Materials Technology Laboratory (MTL) Relocation | Other Audits | In progress | March 2012 |
| Regional Offices — Shared Services Office (SSO) Support Services | Other Audits | In progress | March 2012 |
| United Nations Convention on the Law of the Sea (UNCLOS) | Other Audits | Completed | N/A |
| Electronic Payment System (E-payment) | Core Information Management/Technology (IM/IT) | In progress | June 2012 |
| ecoENERGY Technology Initiative (ecoETI) | Core Grant and Contribution (G&C) | Completed | N/A |
| Investments in Forest Industry Transformation (IFIT) Program | Core Grant and Contribution (G&C) | Deferred to 2012-2013 | N/A |
| Information Management | Core Information Management/Technology (IM/IT) | In progress | March 2012 |
| Geo-Mapping for Energy and Minerals (GEM) Initiative | Other Audits | In progress | March 2012 |
| Leadership for Environmental Advantage In Forestry (LEAF) Program | Core Grant and Contribution (G&C) | Completed | N/A |
| Non-Competitive Contracting | Core Financial | Completed | N/A |
| Follow-up Audit on Repayable Contributions | Core Grant and Contribution (G&C) | Completed | N/A |
| Audit of Real Property | Other Audits | In progress | March 2012 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Investments in Forest Industry Transformation (IFIT) Program | Core Grant and Contribution (G&C) | Planned | N/A |
| ecoENERGY for Renewable Power | Core Grant and Contribution (G&C) | Planned | N/A |
| Internal Controls Over Quarterly Financial Reporting | Core Financial | Planned | N/A |
| SAP Functionalities | Other Audits | Planned | N/A |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Access to Information and Privacy | Other Audits | Planned | N/A |
| Budgeting and Forecasting / Annual Reference Level Update (ARLU) | Other Audits | Planned | N/A |
| Automated Pay Interface (PeopleSoft 8.9 Update) | Core Information Management/Technology (IM/IT) | Planned | N/A |
| Business Continuity and Disaster Recovery Planning | Core Information Management/Technology (IM/IT) | Planned | N/A |
| Polar Continental Shelf Project (PCSP) | Other Audits | Planned | N/A |
| Offshore Statutory Transfer Payments | Core Financial | Planned | N/A |
Electronic Link to Internal Audit Plan: http://www.nrcan.gc.ca/audit/annual-plans/1182
*The current plan will be reviewed in the next 2012-2015 Risk-Based Audit Plan (RBAP) for the second and third fiscal year audit projects to ensure that they remain aligned to government-wide risk exposures, objectives and other assurance activities.
Upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Alternative Transportation Fuels | 2.1 Energy-efficient Practices and Lower-carbon Energy Sources | In progress | May 2012 |
| Gunnar Mine Site | 2.3 Environmentally-responsible Natural Resource Management | In progress | May 2012 |
| Class Grants and Contributions Program | 4.1 Internal Services | In progress | May 2012 |
| Minerals & Metals Markets, Innovation and Investment | 1.1 Market Access & Diversification; 1.2 Innovation for New Products & Processes; 1.3 Investment in Natural Resources Sectors |
In progress | June 2012 |
| Geo-Mapping for Energy and Mineral Exploration | 1.3 Investment in Natural Resources Sectors | In progress | June 2012 |
| Clean Energy S&T: Clean Energy Systems for Industry | 2.2 Technology Innovation | In progress | June 2012 |
| Clean Energy S&T: Sustainable Bioenergy | 2.2 Technology Innovation | In progress | June 2012 |
| Polar Continental Shelf | 3.2 Landmass Management | In progress | September 2012 |
| Domestic and International Energy Policy — (Evaluation Assessment only) | 1.1 Market Access and Diversification; 2.1 Energy-efficient Practices and Lower-carbon Energy Sources |
Work not begun | December 2012 |
| Energy S&T: Clean Transportation Energy | 2.2 Technology Innovation | Work not begun | June 2013 |
| Energy S&T: Clean Energy Systems for Buildings and Communities | 2.2 Technology Innovation | Work not begun | June 2013 |
| Pulp and Paper Green Transformation Program | Program was under PA 2.1 in 2011-12 and ends March 31, 2012. | Work not begun | June 2013 |
| Forest Ecosystems Science and Application | 2.3 Environmentally-responsible Natural Resource Management | Work not begun | June 2013 |
| Geohazards and Public Safety | 3.1 Protection for Canadians and Natural Resources | Work not begun | June 2013 |
| Groundwater Geoscience | 2.3 Environmentally-responsible Natural Resource Management | Work not begun | June 2013 |
| Environmental Studies and Assessments | 2.3 Environmentally-responsible Natural Resource Management | Work not begun | June 2013 |
| Youth Employment Strategy | 4.1 Internal Services | Work not begin | 2013 — TBD by HRSDC |
| Federal Contaminated Sites Action Plan | 4.1 Internal Services | Work not begun | 2013 — TBD by EC |
| Clean Energy Fund | 2.2 Technology Innovation | Work not begun | 2014 |
| Forest Sector Innovation | 1.2 Innovation for New Products and Processes | Work not begun | 2014 |
| Targeted Geoscience Initiative 4 | 1.3 Investment in Natural Resource Sectors | Work not begun | 2014 |
| Canada's Legal Boundaries | 3.2 Landmass Management | Work not begun | 2014 |
| Green Mining Initiative | 2.2 Technology Innovation | Work not begun | 2014 |
| Renewable Energy Deployment | 2.1 Energy-efficient Practices and Lower-carbon Energy Sources | Work not begun | 2015 |
| Clean Energy S&T: Oil & Gas | 2.2 Technology Innovation | Work not begun | 2015 |
| Clean Energy S&T: Clean Electric Power Generation | 2.2 Technology Innovation | Work not begun | 2015 |
| Energy Efficiency: Industry, Housing, Buildings, Equipment, Transportation | 2.1 Energy-efficient Practices and Lower-carbon Energy Sources | Work not begun | 2015 |
| Alternative Transportation Fuels | 2.1 Energy-efficient Practices and Lower-carbon Energy Sources | Work not begun | 2015 |
| Forest Disturbances Science & Application | 3.1 Protection for Canadians and Natural Resources | Work not begun | 2015 |
| Genomics R&D Initiative | Horizontal evaluation lead by National Research Council Canada (NRC) | Work not begun | 2015 - TBD by NRC |
| Geomatics Innovation | 1.2 Innovation for New Products and Processes | Work not begun | 2015 |
| Essential Geographic Information & Support | 3.2 Landmass Management | Work not begun | 2015 |
| Extended Continental Shelf Program | Horizontal initiative lead by Department of Fisheries and Oceans (DFO). | Work not begun | 2015 — To be determined by DFO or DFAIT |
| Materials for Energy | 2.2 Technology Innovation | Work not begun | 2015 |
| Mining Infrastructure & Explosives Safety | 3.1 Protection for Canadians and Natural Resources | Work not begun | 2015 |
Electronic link to evaluation plan: http://www.nrcan.gc.ca/evaluation/reports/3006