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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
All upcoming Internal Audits over the next three fiscal years
The table below outlines all current and planned audit activities for the next three fiscal years. For any of the recently completed or ongoing audits, electronic links are not yet available due to status of the report (i.e., currently under review, undergoing translation, etc.).
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Follow-up to the 2007-08 Audit of the Industrial Research Assistance Program (NRC-IRAP) | Transfer Payments | Final Approval Pending | 2011-12 |
| Follow-up to the 2007-08 Audit of IT Security Management | Corporate Governance | Final Approval Pending | 2011-12 |
| Audit of Human Resources Management – Planning | Corporate Governance | Final Approval Pending | 2011-12 |
| Audit of NRC's Financial Management Control Framework – Revenue | Financial Management and Controls | Final Approval Pending | 2011-12 |
| 2010-11 Continuous Audits – NRC-IRAP, Contracts, Acquisition Cards, Hospitality and Travel | Financial Management and Controls | DAC Review Pending | 2011-12 |
| Audit of NRC's Financial Management Control Framework – Budgeting and EDP Purchases | Financial Management and Controls | Ongoing – report drafting | 2012-13 |
| Audit of Capital Investment and Planning | Financial Management and Controls | Planned | 2012-13 |
| Audit of Human Resources Management – Staffing | Corporate Governance | Planned | 2012-13 |
| OCG Horizontal Audit of Performance Management | Corporate Governance | Planned | 2012-13 |
| 2011-12 Continuous Audits – NRC-IRAP, Contracts, Acquisition Cards, Hospitality and Travel | Financial Management and Controls | Planned | 2012-13 |
| OCG Horizontal Audit of Grants & Contributions MCF – Phase II (NRC-IRAP) | Transfer Payments | Planned | 2012-13 |
| Audit of Research Program Management | Financial Management and Controls | Planned | 2013-14 |
| 2012-13 Continuous Audits – NRC-IRAP, Contracts, Acquisition Cards, Hospitality, Travel and Capital Planning & Investment | Financial Management and Controls | Planned | 2013-14 |
| Follow-up to the 2009-10 Audit of Integrated Risk Management | Corporate Governance | Planned | 2013-14 |
| Review of NRC's Values and Ethics Management Framework | Corporate Governance | Planned | 2013-14 |
| Audit of Travel and Hospitality | Financial Management and Controls | 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 Facilities Management | Corporate Governance | Planned | 2013-14 |
| 2013-14 Continuous Audits – NRC-IRAP, Contracts and Capital Investment & Planning | Financial Management and Controls | Planned | 2014-15 |
| Audit of Operational Security | Corporate Governance | Planned | 2014-15 |
Electronic link to Internal Audit plan and reports
All upcoming Evaluations over the next three fiscal years
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 |
|---|---|---|---|
| Evaluation of the Interactive Language Technologies Group (Roadmap for Canada's Linguistic Duality) | ICT & Emerging Technologies | In progress | 2011-12 |
| Evaluation of the Industrial Research Assistance Program | Industrial Research Assistance | In progress | 2012-13 |
| Evaluation of the Construction Portfolio | Manufacturing Technologies | Planned | 2013-14 |
| Evaluation of the Medical Devices Portfolio | Health & Life Science Technologies | Planned | 2013-14 |
| Evaluation of Surface Transportation Portfolio | Manufacturing Technologies | Planned | 2013-14 |
| Implementation Evaluation of the Digital Technology Adoption Pilot Program | Industrial Research Assistance | Planned | 2013-14 |
| Evaluation of the Energy and Environment Portfolio | Energy & Environmental Technologies | Planned | 2014-15 |
| Evaluation of TRIUMF | National Science & Technology Infrastructure | Planned | 2014-15 |
| Evaluation of the Nanotechnology Portfolio | ICT & Emerging Technologies | Planned | 2014-15 |
| Implementation Evaluation of the Wheat Flagship Program | Health & Life Science Technologies | Planned | 2014-15 |
Electronic Link to Evaluation plan