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Table 11: Internal Audits and Evaluations
Table 11a: Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Construction Contracts | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
| Audit of Contracts over $25,000 – 2007-2008 | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
| Audit of Hospitality – 2007-2008 | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
| Audit of Travel – 2007-2008 | Procurement and Contracting; Management control framework and compliance audit | Completed | January 2009 |
| Review of Values and Ethics | Values and Ethics; Audit Survey | Completed | June 2009 |
| Audit of Facilities Management and Equipment | Real Property Management; Management control framework and compliance audit | In progress | October 2009 |
| Audit of Acquisition Cards – 2008-2009 | Financial Management; Management control framework and compliance audit | In progress | October 2009 |
| Audit of Occupational Health and Safety | Real Property Management; Management control framework and compliance audit | In progress | October 2009 |
| Audit of Integrated Risk Management | Risk Management; Management controls framework audit | In progress | October 2009 |
Approved Audit Reports are posted on the National Research Council's web site
Table 11b: Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Evaluation of the National Research Council's Fuel Cell and Hydrogen Program | Formative | Completed | 2008-09 | |
| Report of the Peer Review Committee of TRIUMF | Summative | Completed | 2008-09 | |
| Summative Evaluation of the Youth Employment Strategy | Summative | In progress | 2009-10 | |
| Portfolio Evaluation of the NRC Technology Cluster Initiatives | Summative | In progress | 2009-10 | |
| Portfolio Evaluation of the Institute for National Measurement Standards | Summative | In progress | 2009-10 |
