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Table 6: Internal Audits and Evaluations

Table 6a) Internal Audits (current reporting period)


Name of Internal Audit Audit Type Status Completion Date ElectronicLink to Report1
Audit of Controls over the Integrity of Information in the Report on Plans and Priorities Internal controls Completed 2007-08  
Audit of the Adequacy, Effectiveness and Efficiency of the Non-Financial Administration of the Fellowships, Scholarships and Prizes Program Transfer payments Completed 2007-08  

Table 6b) Evaluations (current reporting period)


Name of Evaluation Program Activity Evaluation Type Status Completion Date ElectronicLink to Report2
Doctoral Fellowships Fellowships, Scholarships and Prizes Formative/Summative In progress 2008-09  
Canada Graduate Scholarships (CGS) Fellowships, Scholarships and Prizes Formative/Summative In progress 2008-09  
Aboriginal Research Pilot Program Targeted Research and Training Initiatives Formative/Summative Completed 2008 http://www.sshrc-crsh.gc.ca/site/about-crsh/publications/pub_evaluations-eng.aspx
Joint Initiatives Program Mechanism Targeted Research and Training Initiatives Formative/Summative Completed 2007-08 http://www.sshrc-crsh.gc.ca/site/about-crsh/publications/pub_evaluations-eng.aspx
Research/Creation Grants in Fine Arts Pilot program Targeted Research and Training Initiatives Formative/implementation Completed 2007-08 http://www.sshrc-crsh.gc.ca/site/about-crsh/publications/pub_evaluations-eng.aspx
Initiative on the New Economy (INE) Targeted Research and Training Initiatives Summative In progress 2008-09  
Networks of Centres of Excellence (NCE) Research Communication and Interaction Summative Completed 2007-08 http://www.nce.gc.ca/pubs_e.htm

Evaluation Plan: http://www.sshrc-crsh.gc.ca/site/about-crsh/publications/pub_evaluations-eng.aspx

Notes:

1 Recently completed external audit reports will be posted once approved. All posted audit reports can be found in the Publications section of SSHRC’s Web site: http://www.sshrc.ca/web/about/publications/publications_e.asp.

2 Evaluation reports are posted once approved. All posted reports can be found in the Publications section of SSHRC’s website: http://www.sshrc.ca/web/about/publications/publications_e.asp.