Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Nuclear Safety Commission
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of sources materials control (renamed Audit of Sealed Source Controls) |
Management audit | in progress | October 2009 |
| Audit of I3P (Integrated Improvement Initiatives Program) | Management audit | in progress | October 2009 |
| Follow-Up Management Responses and Action Plans Internal Audit of CNSC Hospitality Expenses for Official and Work Related Events Internal Audit of the Corporate Security Program and Special Equipment Internal Audit of Uranium Mines and Mills Division |
Follow-up | in progress | October 2009 |
| Audit of the Regulatory Framework (renamed Audit of Regulatory Document Development) |
Management audit | Rescheduled | 2010-2011 |
| Audit of Contracting and Procurement | Compliance and Management Audit | in progress | December 2009 |
| Audit of Staffing | Compliance and Management Audit | in progress | December 2009 |
| Audit of Time Accounting Integrated into Audit of Revenue Management |
Compliance and Management Audit | in progress | January 2010 |
| Follow-Up Management Responses and Action Plans | Follow-up | in progress | October 2009 |
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Formative Evaluation of the Values and Ethics Strategy | Nuclear Regulation | Formative Evaluation | Completed | June 2008 |
| Evaluation of Class Grants and Contributions Program | Nuclear Regulation | Summative evaluation | Completed | June 2008 |