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The table below outlines all current and planned audit activities for the next three fiscal years.
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Canada Economic Action Plan Funds – 2010-11 | Financial Management and Controls | Continuous | N/A. Findings will be reported and issues resolved if they emerge. |
Audit of Occupational Safety and Heath | Corporate Governance | Completed | Posting pending |
Audit of Financial Management Control Framework | Financial Management and Controls | In progress | 2010-11 |
Follow-up to the 2007-08 Audit of the Industrial Research Assistance Program | Transfer Payments | In progress | 2010-11 |
Follow-up to the 2007-08 Audit of the Management of IT Security | Corporate Administrative Practices | In progress | 2011-12 |
Audit of Human Resources Management | Corporate Administrative Practices | In progress | 2011-12 |
Audit of Technology Clusters | Scientific & Innovation Activities | Planned | 2011-12 |
Follow-Up to the 2009-10 Review of Values and Ethics Management Framework | Corporate Governance | Planned | 2011-12 |
Follow-up to the 2008-09 Audits of Contracts | Financial Management and Controls | Planned | 2011-12 |
Audit of Capital Investment and Planning | Corporate Governance | Planned | 2012-13 |
Audit of Horizontal Initiatives | Scientific & Innovation Activities | Planned | 2012-13 |
Audit of Research Project Management | Scientific & Innovation Activities | Planned | 2012-13 |
Audit of Planning and Prioritization | Corporate Governance | Planned | 2013-14 |
Follow-up to the 2009-10 Audit of Acquisition Cards | Financial Management and Controls | Planned | 2013-14 |
Follow-up to the 2009-10 Audit of Risk Management | Corporate Governance | Planned | 2013-14 |
Follow-up to the 2008-09 Audits of Travel and Hospitality | Financial Management and Controls | Planned | 2013-14 |
Follow-up to the 2009-10 Audit of Facilities Management | Financial Management and Controls | Planned | 2013-14 |
Electronic Link to Internal Audit Plan and Reports
The table below outlines all current and planned evaluation activities for the next three fiscal years.
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
NRC Institute for Aerospace Research | Manufacturing Technologies | In progress | 2010-11 |
Clean Air Initiative – Indoor Air Quality | Manufacturing Technologies | In progress | 2010-11 |
Genomics R&D Initiative | Health and Life Science Technologies | In progress | 2010-11 |
NRC's International Telescope Agreements | National Science and Technology Infrastructure | In progress | 2011-12 |
A Manufacturing Technologies program (Construction Research and Support (NRC-IRC) or Manufacturing and Material Research (NRC-IMI)) | Manufacturing Technologies | Planned | 2011-12 |
NRC Industrial Research Assistance Program (NRC-IRAP) | Industrial Research Assistance | Planned | 2011-12 |
Roadmap for Canada's Linguistic Duality 2008-2013: Acting for the Future | Internal Services | Planned | 2011-12 |
A Manufacturing Technologies program (Construction Research and Support (NRC-IRC) or Manufacturing and Material Research (NRC-IMI)) | Manufacturing Technologies | Planned | 2012-13 |