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ARCHIVED - National Research Council Canada - Supplementary Tables


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Upcoming Internal Audits and Evaluations over the next three fiscal years

Internal Audits

The table below outlines all current and planned audit activities for the next three fiscal years.

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Canada Economic Action Plan Funds – 2010-11 Financial Management and Controls Continuous N/A. Findings will be reported and issues resolved if they emerge.
Audit of Occupational Safety and Heath Corporate Governance Completed Posting pending
Audit of Financial Management Control Framework Financial Management and Controls In progress 2010-11
Follow-up to the 2007-08 Audit of the Industrial Research Assistance Program Transfer Payments In progress 2010-11
Follow-up to the 2007-08 Audit of the Management of IT Security Corporate Administrative Practices In progress 2011-12
Audit of Human Resources Management Corporate Administrative Practices In progress 2011-12
Audit of Technology Clusters Scientific & Innovation Activities Planned 2011-12
Follow-Up to the 2009-10 Review of Values and Ethics Management Framework Corporate Governance Planned 2011-12
Follow-up to the 2008-09 Audits of Contracts Financial Management and Controls Planned 2011-12
Audit of Capital Investment and Planning Corporate Governance Planned 2012-13
Audit of Horizontal Initiatives Scientific & Innovation Activities Planned 2012-13
Audit of Research Project Management Scientific & Innovation Activities Planned 2012-13
Audit of Planning and Prioritization Corporate Governance Planned 2013-14
Follow-up to the 2009-10 Audit of Acquisition Cards Financial Management and Controls Planned 2013-14
Follow-up to the 2009-10 Audit of Risk Management Corporate Governance Planned 2013-14
Follow-up to the 2008-09 Audits of Travel and Hospitality Financial Management and Controls Planned 2013-14
Follow-up to the 2009-10 Audit of Facilities Management Financial Management and Controls Planned 2013-14

Electronic Link to Internal Audit Plan and Reports

Evaluations

The table below outlines all current and planned evaluation activities for the next three fiscal years.

Name of Evaluation Program Activity Status Expected Completion Date
NRC Institute for Aerospace Research Manufacturing Technologies In progress 2010-11
Clean Air Initiative – Indoor Air Quality Manufacturing Technologies In progress 2010-11
Genomics R&D Initiative Health and Life Science Technologies In progress 2010-11
NRC's International Telescope Agreements National Science and Technology Infrastructure In progress 2011-12
A Manufacturing Technologies program (Construction Research and Support (NRC-IRC) or Manufacturing and Material Research (NRC-IMI)) Manufacturing Technologies Planned 2011-12
NRC Industrial Research Assistance Program (NRC-IRAP) Industrial Research Assistance Planned 2011-12
Roadmap for Canada's Linguistic Duality 2008-2013: Acting for the Future Internal Services Planned 2011-12
A Manufacturing Technologies program (Construction Research and Support (NRC-IRC) or Manufacturing and Material Research (NRC-IMI)) Manufacturing Technologies Planned 2012-13