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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
EAMS – New System Under Development (SUD) Audit | SUD | Planned | 2009-10 |
Audit of Corporate Information Management Practices | Compliance | Planned | 2009-10 |
Electronic link to audit reports: NSERC Internal Audits
In 2008-09, NSERC and SSHRC completed a merger of their internal audit units. The Internal Audit Team is currently developing a multi-year audit plan. |
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Tri-Agency (NSERC, SSHRC, CIHR) Evaluation of the Canada Research Chairs | Transfer Payment Program | In progress | 2010-11 |
Evaluation of Undergraduate Student Research Awards in University and in Industry | Transfer Payment Program | In progress | 2010-11 |
Evaluation of the Strategic Projects | Transfer Payment Program | In progress | 2010-11 |
Evaluation of NSERC Prizes | Transfer Payment Program | In progress | 2010-11 |
Evaluation of the Postdoctoral and Industrial Research and Development Fellowships | Transfer Payment Program | Planned | 2010-11 |
Evaluation of the Collaborative Health Research Projects | Transfer Payment Program | Planned | 2010-11 |
Formative Tri-Agency Evaluation of the Canada Excellence Research Chairs | Transfer Payment Program | Planned | 2010-11 |
Evaluation of PromoScience | Transfer Payment Program | Planned | 2011-12 |
Joint Review of Relevance and Effectiveness for the Strategic Networks and the Tri-Agency Business-Led Networks of Centres of Excellence | Transfer Payment Program | Planned | 2011-12 |
Evaluation of the Idea to Innovation Program | Transfer Payment Program | Planned | 2011-12 |
Evaluation of the Chairs in Targeted Areas of Research | Transfer Payment Program | Planned | 2011-12 |
Tri-Agency Evaluation of the Industrial R&D Internship Program | Transfer Payment Program | Planned | 2011-12 |
Tri-Agency Evaluation of the Centres of Excellence for Commercialization and Research | Transfer Payment Program | Planned | 2011-12 |
Tri-Agency Evaluation of the Canada Graduate Scholarships Program | Transfer Payment Program | Planned | 2012-13 |
Tri-Agency Evaluation of the Vanier Canada Graduate Scholarships Program | Transfer Payment Program | Planned | 2012-13 |
Evaluation of NSERC Industrial Postgraduate Scholarships Program and the NSERC Postgraduate Scholarships Program | Transfer Payment Program | Planned | 2012-13 |
Tri-Agency Evaluation of the College and Community Innovation Program | Transfer Payment Program | Planned | 2012-13 |
Evaluation of the Industrial Research Chairs | Transfer Payment Program | Planned | 2012-13 |
International Review of Discovery Grants | Transfer Payment Program | Planned | 2012-13 |
Evaluation of Research Partnership Agreements | Transfer Payment Program | Planned | 2012-13 |
Electronic link to evaluation plan: NSERC Program Evaluations