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ARCHIVED - Canadian Nuclear Safety Commission - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit	Audit Type	Status	Completion Date
I3P Program	Compliance and management audit	Completed	2009-10
Procurement and Contracting	Compliance and management audit	Completed	2009-10
Sealed Source Controls	Compliance and management audit	Completed	2009-10
Follow-up audit of special equipment	Follow-up	Completed	2009-10
Staffing	Compliance and management audit	Completed	2009-10
Compliance Enforcement Framework	Compliance and management audit	In progress (continued from 2009-10)	2010-11
Preliminary Survey of Risk Management	Compliance and management audit	Completed	2009-10
Revenue Management	Compliance and management audit	In progress (continued from 2009-10)	2010-11
Financial Guarantees and Decommissioning Funds	Deferred		2009-10
Audit of Hospitality Expenses	Follow-up	Completed	2010-11
Audit of Corporate Security	Follow-up	In progress	2010-11
Audit Uranium Minesand Mills Division	Follow-up	In progress	2009-10
Management letter re: OAG’s Audit of CNSC’s Financial Statements for the Fiscal Year of 2008-09 - Worksheet	Follow-up	Completed	2009-10
Review of Regulatory Activities for Fee-Exempt Licensees	Review	Completed	2009-10
Review of Regulatory Activities for Nuclear Security	Review	Completed	2009-10