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The following activities are included in the CNSC Audit and Evaluation Plan for the period from 2007-2008 to 2009-2010. The plan, which is reviewed and updated annually, is based on current capacity of the CNSC’s Office of Audit, Evaluation and Ethics (OAEE), risk assessments of proposed audit and evaluation projects, and management responses and action plans for prior audits and evaluations for follow up. Projects undertaken depend on factors such as resources available to the OAEE, the scope and complexity of projects, and the emerging issues and priorities of the CNSC.
Additional information on CNSC Audits and Evaluations is available on the CNSC Web site at: http://www.nuclearsafety.gc.ca/eng/resource/reports/internal_audit/index.cfm
Evaluations |
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Name |
Type |
Status |
Expected Completion Date |
Formative Evaluation of the Values and Ethics Strategy |
Formative Evaluation |
In progress (continued from 2007-2008) |
2008-2009 |
Evaluation of Class Grants and Contributions Program |
Summative Evaluation |
In progress (continued from 2007-2008) |
2008-2009 |
Follow-Up Management Responses and Action Plans
|
Follow-Up |
Planned |
2009-2010 |