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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of the Enterprise Management System (EAMS) Project | System Under Development | Completed | 2010-11 |
Audit of Corporate Information Management | Information Management | On-going | 2011-12 |
Audit of Human Resource Practices | Human Resource | Planned | 2011-12 |
Audit of Integrated Business Planning in NSERC | Business Planning | Planned | 2012-13 |
Electronic link to audit reports: NSERC Internal Audits In 2008-09, NSERC and SSHRC completed a merger of their internal audit units, creating the Corporate Internal Audit Division (CIAD). In 2009, CIAD developed NSERC’s 2009-10 Risk-Based Audit Plan (RBAP). In late 2010, CIAD began developing NSERC’s multi-year RBAP based on information gleaned from the recently completed corporate risk profile. The development of the Council’s RBAP is tentatively slated for completion in March 2011. |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Evaluation of Undergraduate Student Research Awards in University and in Industry | PA 1.2 Support Students and Fellows | In progress | 2011-12 |
Evaluation of the Strategic Projects | PA 3.1 Fund Research in Strategic Areas | In progress | 2011-12 |
Evaluation of the Postdoctoral and Industrial Research and Development Fellowships | PA 1.2 Support Students and Fellows; and PA 3.2 Fund University-Industry-Government Partnerships | In progress | 2011-12 |
Evaluation of the Collaborative Health Research Projects | PA 3.1 Fund Research in Strategic Areas | In progress | 2011-12 |
Joint Review of Relevance and Effectiveness for the Strategic Networks and the Tri-Agency Business-Led Networks of Centres of Excellence | PA 3.1 Fund Research in Strategic Areas; and PA 3.2 Fund University-Industry-Government Partnerships | In progress | 2011-12 |
Tri-Agency Evaluation of the Centres of Excellence for Commercialization and Research | PA 3.3 Support Commercialization | In progress | 2011-12 |
Evaluation of PromoScience | PA 1.1 Promote Science and Engineering | Planned | 2011-12 |
Evaluation of NSERC Prizes | PA 1.1 Promote Science and Engineering | Deferred | 2011-12 |
Evaluation of Chairs programs | PA 1.3 Attract and Retain Faculty; and PA 3.2 Fund University-Industry-Government Parnterhips | Planned | 2012-13 |
Evaluation of the Idea to Innovation Program | PA 3.3 Support Commercialization | Planned | 2012-13 |
Tri-Agency Evaluation of the Canada Excellence Research Chairs | PA 1.3 Attract and Retain Faculty | Planned | 2012-13 |
Tri-Agency Evaluation of the Industrial R&D Internship Program | PA 3.2 Fund University-Industry-Government Partnerships | Planned | 2012-13 |
Tri-Agency Evaluation of the College and Community Innovation Program | PA 3.3 Support Commercialization | Planned | 2012-13 |
Tri-Agency Evaluation of the Vanier Canada Graduate Scholarships Program | PA 1.2 Support Students and Fellows | Planned | 2012-13 |
Tri-Agency Evaluation of the Canada Graduate Scholarships Program | PA 1.2 Support Students and Fellows | Planned | 2012-13 |
Evaluation of NSERC Industrial Postgraduate Scholarships Program and the NSERC Postgraduate Scholarships Program | PA 1.2 Support Students and Fellows | Planned | 2013-14 |
International Review of Discovery Grants | PA 2.1 Fund Basic Research | Planned | 2013-14 |
Joint Evaluation of Major Resources Support (MRS) | PA 2.2 Support for Research Equipment and Major Resources | Planned | 2013-14 |
Evaluation of Research Tools and Instruments (RTI) | PA 2.2 Support for Research Equipment and Major Resources | Planned | 2013-14 |
Joint Evaluation of the Tri-Agency Business-Led Networks of Centres of Excellence and Networks of Centres of Excellence | PA 3.2 Fund University-Industry-Government Partnerships | Planned | 2013-14 |
Electronic link to evaluation reports: NSERC Program Evaluations