Internal Audits
The following activities are included in the CNSC risk-based Audit Plan for the period 2008-09 to 2011-12. The plan, which will be reviewed and updated annually, is based on current capacity of the CNSC’s audit function, risk assessments of proposed audit projects, and management responses and action plans for prior audits for follow up. The revised plan will outline the projects planned for the upcoming three years. Projects undertaken depend on factors such as resources available to the audit function, scope and complexity, of projects, and the CNSC’s emerging issues and priorities.
The Commission is establishing an Audit Committee with members who are external to the government and internal to the Commission. The Committee will be chaired by an external member and is expected to be functional in the fiscal year 2009-10.
Additional information on the CNSC Internal Audits and Evaluations is available on the CNSC Web site.
| Internal Audits | |||
|---|---|---|---|
| Name | Type | Status | Expected Completion Date |
| Audit of contracting | Compliance and management audit | In progress (continued from 2008-09) | 2009-10 |
| Audit of staffing | Compliance and management audit | In progress (continued from 2008-09) | 2009-10 |
Follow-up management responses and action plans
|
Follow-up | Planned | 2009-10 |
| Management control framework audit of the Regulatory Operations Branch | Management audit | Planned | 2009-10 |
| Management control framework audit of the Regulatory Affairs Branch | Management audit | Planned | 2009-10 |
| Audit of the administration of power reactor regulations | Compliance and management audit | Planned | 2009-10 |
| Audit of the management of enforcement actions | Compliance and management audit | Planned | 2009-10 |
| Audit of integrated planning and performance management | Compliance and management audit | Planned | 2009-10 |
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