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Table 4: Internal Audits
The table below outlines all current and planned evaluation activities for the next three fiscal years to 2012-2013. For any of the recently completed or ongoing evaluations, electronic links are not yet available (due to status of the report (i.e., currently under review, undergoing translation, etc.).
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Construction Contracts | Management Control Framework Audit and Follow-up to 2002 Audit | In progress | Winter 2009 |
| Limited Assurance Annual Compliance Audit for Hospitality – 2007-08 Transactions | Compliance Audit | In progress | Winter 2009 |
| Limited Assurance Annual Compliance Audit for Travel – 2007-08 Transactions | Compliance Audit | In progress | Winter 2009 |
| Limited Assurance Annual Compliance Audit – 2007-08 Contracts Greater Than $25,000 | Compliance Audit | In progress | Winter 2009 |
| Audit Survey of Values and Ethics | Audit Survey | In progress | Summer 2009 |
| Audit of Facilities Management and Related Equipment | Management Control Framework Audit | In progress | Summer 2009 |
| Audit of Occupational Health and Safety | Management Control Framework / Compliance Audit | In progress | Summer 2009 |
| Audit Survey for Planning and Prioritization Audit | Audit Survey | Planned | Summer 2009 |
| Limited Assurance Annual Compliance Audit for Acquisition Card Purchases – 2008-09 Transactions | Compliance Audit | In progress | Fall 2009 |
| Audit of Integrated Risk Management | Management Control Framework Audit | In progress | Fall 2009 |
| Audit of Planning and Prioritization | Management Control Framework Audit | Planned | Winter 2010 |
| Audit Survey for Human Resources Audit | Audit Survey | Planned | Winter 2010 |
| Audit of Industry Partnership Facilities | Management Control Framework Audit | Planned | Spring 2010 |
| Audit of Financial Management | Management Control Framework Audit | Planned | Summer 2010 |
| Follow-up to the 2006-07 Audit of the Industrial Research Assistance Program | Follow-up Audit | Planned | Fall 2010 |
| Limited Assurance Annual Compliance Audit for Hospitality – 2009-10 | Compliance Audit | Planned | Fall 2010 |
| Limited Assurance Annual Compliance Audit for Travel – 2009-10 | Compliance Audit | Planned | Fall 2010 |
| Limited Assurance Annual Compliance Audit – 2009-10 Contracts Greater Than $25,000 | Compliance Audit | Planned | Fall 2010 |
| Audit Survey of Value and Ethics | Audit Survey | Planned | Fall 2010 |
| Audit of Human Resources | Management Control Framework Audit | Planned | Winter 2011 |
| Follow-up to the 2006-07 Audit of IT Security Management | Follow-up Audit | Planned | Winter 2011 |
| Audit of Capital Planning and Investment | Management Control Framework Audit | Planned | Summer 2011 |
| Follow-up to the 2009-10 Audit of Planning and Prioritization | Follow-up Audit | Planned | Fall 2011 |
| Follow-up to the 2009-10 Audit of Industry Partnership Facilities | Follow-up Audit | Planned | Fall 2011 |
| Audit of Horizontal Initiatives | Management Control Framework Audit | Planned | Fall 2011 |
| Limited Assurance Annual Compliance Audit – 2009-10 Contracts Less Than $25,000 | Compliance Audit | Planned | Fall 2011 |
Electronic link to internal audit plan and reports:http://www.nrc-cnrc.gc.ca/aboutUs/audit_e.html
