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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of IT Security (joint with SSHRC) | Assurance audit | Completed | Q4 of 2011-12 |
Audit of Budget Management | Assurance audit | Planned | Q4 of 2012-13 |
Horizontal Audit of the Grants and Contributions Framework – Phase II | OCG Horizontal Audit | Planned | Q2 of 2012-13 |
Audit of Strategic Partnerships Program | Assurance audit | Planned | Q3 of 2013-14 |
Audit of Strategic Human Resources Practices (simultaneously with SSHRC) | Assurance audit | Planned | Q2 of 2013-14 |
Audit of Progress in Addressing Policy on Internal Controls Requirements (joint audit with SSHRC) | Compliance audit | Planned | Q4 of 2013-14 |
Audits for 2014-15 are not yet approved. |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Tri-Agency Evaluation of the Centres of Excellence for Commercialization and Research | PA 3.3 Support Commercialization | In progress | 2012-13 |
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 | 2012-13 |
Evaluation of the Collaborative Health Research Projects | PA 3.1 Fund Research in Strategic Areas | In progress | 2012-13 |
Tri-Agency Evaluation of the Industrial R&D Internship Program | PA 3.2 Fund University-Industry-Government Partnerships | In progress | 2012-13 |
Tri-Agency Evaluation of the College and Community Innovation Program | PA 3.3 Support Commercialization | In progress | 2012-13 |
Joint Evaluation of the Tri-Agency Canada Graduate Scholarships and Vanier Canada Graduate Scholarships Programs | PA 1.2 Support Students and Fellows | Planned | 2012-13 |
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 |
Tri-Agency Evaluation of the Canada Excellence Research Chairs | PA 1.3 Attract and Retain Faculty | Planned | 2013-14 |
Evaluation of Postgraduate and Industrial Postgraduate Scholarships | 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) and Research Tools and Instruments (RTI) | PA 2.2 Support for Research Equipment and Major Resources | Planned | 2014-15 |
Evaluation of Collaborative Research and Training Experience (CREATE) Grants | PA 1.2 Support Students and Fellows | Planned | 2014-15 |
Evaluation of Collaborative Research and Development (CRD) Grants | PA 3.2 Fund University-Industry-Government Partnerships | Planned | 2014-15 |
Tri-Agency Evaluation of the Banting Postdoctoral Fellowships | PA 1.2 Support Students and Fellows | Planned | 2014-15 |
Electronic link to evaluation plan: NSERC Program Evaluations