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Table 3a: Internal Audits (2008-2009)
| Name of Internal Audit | Audit Type | Status& Completion Date | Report Link |
|---|---|---|---|
| Pay Files | Authorization process and payment of overtime; authorization of payroll actions (hires, promotions, terminations) and their execution | Completed January 2009 |
Pay Files |
| Financial Management of the Hearing Process | Authorization and payment of expenses related to hearings | Completed November 2008 |
Hearing Process |
| Safety | To determine whether the NEB is appropriately managing its safety oversight responsibilities | Completed February 2009 |
Safety Oversight |
| Confidential Information | To determine whether appropriate processes are being followed within the NEB for the handling of confidential information | In progress | |
Table 3b: Evaluations (2008-2009)
| Name of Evaluation | Program Activity | Evaluation Type | Status & Completion Date | Report Link |
|---|---|---|---|---|
| Records, Document and Information Management System (RDIMS) | Energy Regulation and Advice | Implementation evaluation of Information Management System |
Completed November 2008 |
RDIMS |
| Staffing Process | Energy Regulation and Advice | Efficiencies evaluation of staff process |
In progress | |
