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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Audit of Construction Contracts | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
Audit of Contracts over $25,000 – 2007-2008 | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
Audit of Hospitality – 2007-2008 | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
Audit of Travel – 2007-2008 | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
Review of Values and Ethics | Values and Ethics; Audit Survey | Completed | June 2009 |
Audit of Facilities Management and Equipment | Real Property Management; Management control framework and compliance audit | In progress | October 2009 |
Audit of Acquisition Cards – 2008-2009 | Financial Management; Management control framework and compliance audit | In progress | October 2009 |
Audit of Occupational Health and Safety | Real Property Management; Management control framework and compliance audit | In progress | October 2009 |
Audit of Integrated Risk Management | Risk Management; Management controls framework audit | In progress | October 2009 |
Approved Audit Reports are posted on the National Research Council's web site
Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
---|---|---|---|---|
Evaluation of the National Research Council's Fuel Cell and Hydrogen Program | Formative | Completed | 2008-09 | |
Report of the Peer Review Committee of TRIUMF | Summative | Completed | 2008-09 | |
Summative Evaluation of the Youth Employment Strategy | Summative | In progress | 2009-10 | |
Portfolio Evaluation of the NRC Technology Cluster Initiatives | Summative | In progress | 2009-10 | |
Portfolio Evaluation of the Institute for National Measurement Standards | Summative | In progress | 2009-10 |