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Internal Audits and Evaluations
Internal Audits (2010-2011)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date* |
|---|---|---|---|
| ecoENERGY for Biofuels | Core G&C | Completed | Mar 2011 |
| Horizontal Audit of Transfer Payments (G&C Programs) | Core G&C | Completed | Mar 2011 |
| Pulp and Paper Green Transformation Program (PPGTP) - Black Liquor Production | Core G&C | Completed | Dec 2010 |
| Clean Energy Fund | Core G&C | Completed | Dec 2010 |
| Accelerated Infrastructure Program (Phase II - Delivery) | Other Audit | Completed | Dec 2010 |
| Major Project Management Office (MPMO) | Other | Completed | Sep 2010 |
| Strengthening Canada’s Nuclear Advantage (Nuclear Legacy Liability Program – NLLP) | Other | Completed | Sep 2010 |
| International Travel | Core Financial | Completed | Jun 2010 |
| IT Security (System Development Life Cycle) | Core IM/IT | Completed | Jun 2010 |
| Custom Software Development [Management Letter] | Core IM/IT | Completed | Jun 2010 |
| Asset Management (non real property) | Core Financial | Completed | Jun 2010 |
Electronic Link to Audit Reports: http://www.nrcan.gc.ca/audit/reprap/reprap-eng.php
* This is the date the report was tabled at DAC
Internal Evaluations (2010-2011)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Transportation S&T (2.1.4) | 2.1 Clean Energy | Complete | April 2010 |
| Earth Sciences Sector: Basic Infrastructure (3.2.2) | 3.2 Natural Resources and Landmass Knowledge for Canadians | Complete | August 2010 |
| GeoConnections Program Phase II (3.2.2) | 3.2 Natural Resources and Landmass Knowledge for Canadians | Complete | August 2010 |
| Renewable Energy (2.1.3) | 2.1 Clean Energy | Complete | August 2010 |
| Forest Innovation and Forest Research Institute Initiative (1.1.3 & 1.1.4) | 1.1 Economic Opportunities for Natural Resources | Complete | August 2010 |
| Equipment (2.1.4) | 2.1 Clean Energy | Complete | August 2010 |
| NRCan’s Explosives Safety and Security Branch of the Minerals and Metals Sector (3.1.1) | 3.1 Adapting to a Changing Climate & Hazard Risk Management | Complete | August 2010 |
| Energy Efficiency: Transportation (2.1.5) | 2.1 Clean Energy | Complete | August 2010 |
| Energy Efficiency for Industry, Housing and Buildings (2.1.5) | 2.1 Clean Energy | Complete | September 2010 |
| Clean Electric Power Generation (2.1.4) | 2.1 Clean Energy | Complete | January 2011 |
| Oil & Gas (2.1.4) | 2.1 Clean Energy | Complete | January 2011 |
| Forest Disturbances (3.1.2) | 3.1 Adapting to a Changing Climate & Hazard Risk Management | Complete | March 2011 |
| Clean Energy Dialogue (horizontal initiative – Environment Canada lead) (2.1.2) | 2.1 Clean Energy | Complete | March 2011 |
Electronic Link to Evaluation Reports: http://nrcan.gc.ca/evaluation/reprap/2010/index-eng.php.
Electronic Link to Evaluation Plan: http://nrcan.gc.ca/evaluation/plans-eng.php.
