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ARCHIVED - National Research Council Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Occupational Safety and Health | Management Control Framework | Complete | September 2010 |
| Audit of Integrated Risk Management | Management Control Framework | Complete | June 2010 |
| Continuous Audits – Canada Economic Action Plan Funds (Transfer Payments and Construction Contracts) | Management Control Framework and Compliance | Complete | Posting pending |
| Continuous Audits – Contracts, Acquisition Cards, Travel and Hospitality Expenditures | Management Control Framework and Compliance | Complete for 2010-11 | Posting pending |
| Follow-up to the 2007-08 Audit of the Industrial Research Program | Management Control Framework | Complete | Posting pending |
| Audit of Human Resources Management Planning | Management Control Framework | Complete | Posting pending |
| Follow-up to the 2007-08 Audit of the Management of IT Security | Management Control Framework and Compliance | Complete | Posting pending |
| Audit of the Financial Management Control Framework – Revenue | Management Control Framework and Compliance | Complete | Posting pending |
| Audit of the Financial Management Control Framework – EDP Purchases | Management Control Framework and Compliance | In progress | 2012-13 |
| Audit of the Financial Management Control Framework – Budgeting | Management Control Framework and Compliance | In progress | 2012-13 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Evaluation of the International Affiliations | Internal Services | Complete | 2010-11 |
| Evaluation of the Indoor Air Quality Theme of the Clean Air Agenda | Manufacturing Technologies | Complete | 2010-11 |
| Evaluation of the NRC Institute for Aerospace Research | Manufacturing Technologies | Complete | 2011-12 |
| Evaluation of the Genomics R&D Initiative | Health and Life Science Technologies | Complete | 2011-12 |
| Evaluation of the International Telescope Agreements | National Science and Technology Infrastructure | Complete | 2011-12 |
| Evaluation of the NRC Industrial Research Assistance Program | Industrial Research Assistance | In progress | 2012-13 |
| Evaluation of the NRC Health and Related Life Sciences Technologies | Health and Life Science Technologies | Cancelled * | N/A |