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12. Internal Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| NRCan Business Continuity Plan (BCP) Audit | Assurance | Completed | January 2007 |
| Audit of Compliance with the Export and Import of the Rough Diamonds Act | Assurance | Completed | March 2007 |
| Audit of Health and Safety Program in Laboratories | Assurance | Completed | March 2007 |
| Audit of the Financial Management Control Framework at the Pacific Forestry Centre | Assurance | Completed | May 2007 |
| Audit of the Financial Management Control Framework at the Great Lakes Forestry Centre | Assurance | Completed | June 2007 |
| Audit of the Financial Management Control Framework at the Sidney Sub-Division of the Geological Survey of Canada, Pacific Division | Assurance | Completed | August 2007 |
| Audit of the Financial Management Control Framework at the Atlantic Forestry Centre (AFC) Fredericton | Assurance | Completed | August 2007 |
| Audit of the Management Control Framework for Membership Fees | Assurance | Completed | October 2007 |
| Audit of Specified Purpose Accounts | Assurance | Completed | October 2007 |
| Audit of Net Voted Revenue | Assurance | Completed | October 2007 |
| Horizontal Audit of Transfer Payments | Assurance | Completed | October 2007 |
| Audit of Improved Efficiency of New Commercial Buildings (IENCP) and Commercial Building Incentive Program (CBIP) | Assurance | Completed | November 2007 |
| Internal Audit of Hospitality Report | Assurance | Completed | December 2007 |
| Audit of Voice Telecommunications | Assurance | Completed | December 2007 |
| Follow-Up Audit of Accounting for the Costs and Liabilities Related to Contaminated Sites | Assurance | Completed | December 2007 |
| Audit of the Financial Management Control Framework of the Earth Sciences Sector at the Geological Survey of Canada – Atlantic | Assurance | Completed | December 2007 |
| Audit of Management of Cash Flow | Assurance | Completed | February 2008 |
| Audit of the Financial Management Control Framework at the Laurentin Forestry Centre (LFC) | Assurance | Completed | March 2008 |
| 5. Electronic Link to Report: http://www.nrcan.gc.ca/dmo/aeb/aeb-rpts-2007-e.htm | |||
13. Internal Evaluations
| 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date |
|---|---|---|---|---|
| Port Hope Area Initiative | Energy | Summative | Complete | June 2007 |
| Energy Infrastructure Protection Division (EIPD) | Energy | Summative | Complete | August 2007 |
| The Mountain Pine Beetle Initiative | Sustainable Forest | Summative | Complete | November 2007 |
| Value to Wood Program | Sustainable Forest | Summative | Complete | June 2007 |
| Canada Wood Export Program | Sustainable Forest | Summative | Complete | June 2007 |
| Transportation Science and Technology | Energy | Summative | Implementing | N/A |
| Built Environment Science and Technology | Energy | Summative | Implementing | N/A |
| Earth Sciences Exploration for Energy | Earth Sciences | Summative | Implementing | N/A |
| Mines and Minerals Science and Technology | Minerals and Metals | Summative | Implementing | N/A |
| CFS Climate Change | Minerals and Metals | Summative | Implementing | N/A |
| 6. Electronic Link to Report: http://www.nrcan.gc.ca/dmo/aeb/aeb-rpts-e.htm | ||||
| 7. Electronic Link to Evaluation Plan: http://www.nrcan.gc.ca/dmo/aeb/aeb-rpts-e.htm | ||||