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ARCHIVED - Natural Sciences and Engineering Research Council of Canada - Supplementary Tables


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NSERC - Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of IT Security (joint with SSHRC) Assurance audit Completed Q4 of 2011-12
Audit of Budget Management Assurance audit Planned Q4 of 2012-13
Horizontal Audit of the Grants and Contributions Framework – Phase II OCG Horizontal Audit Planned Q2 of 2012-13
Audit of Strategic Partnerships Program Assurance audit Planned Q3 of 2013-14
Audit of Strategic Human Resources Practices (simultaneously with SSHRC) Assurance audit Planned Q2 of 2013-14
Audit of Progress in Addressing Policy on Internal Controls Requirements (joint audit with SSHRC) Compliance audit Planned Q4 of 2013-14
Audits for 2014-15 are not yet approved.

Upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Activity Status Expected Completion Date
Tri-Agency Evaluation of the Centres of Excellence for Commercialization and Research PA 3.3 Support Commercialization In progress 2012-13
Evaluation of the Postdoctoral and Industrial Research and Development Fellowships PA 1.2 Support Students and Fellows; and PA 3.2 Fund University-Industry-Government Partnerships In progress 2012-13
Evaluation of the Collaborative Health Research Projects PA 3.1 Fund Research in Strategic Areas In progress 2012-13
Tri-Agency Evaluation of the Industrial R&D Internship Program PA 3.2 Fund University-Industry-Government Partnerships In progress 2012-13
Tri-Agency Evaluation of the College and Community Innovation Program PA 3.3 Support Commercialization In progress 2012-13
Joint Evaluation of the Tri-Agency Canada Graduate Scholarships and Vanier Canada Graduate Scholarships Programs PA 1.2 Support Students and Fellows Planned 2012-13
Joint Evaluation of the Tri-Agency Business-Led Networks of Centres of Excellence and Networks of Centres of Excellence PA 3.2 Fund University-Industry-Government Partnerships Planned 2013-14
Tri-Agency Evaluation of the Canada Excellence Research Chairs PA 1.3 Attract and Retain Faculty Planned 2013-14
Evaluation of Postgraduate and Industrial Postgraduate Scholarships PA 1.2 Support Students and Fellows Planned 2013-14
International Review of Discovery Grants PA 2.1 Fund Basic Research Planned 2013-14
Joint Evaluation of Major Resources Support (MRS) and Research Tools and Instruments (RTI) PA 2.2 Support for Research Equipment and Major Resources Planned 2014-15
Evaluation of Collaborative Research and Training Experience (CREATE) Grants PA 1.2 Support Students and Fellows Planned 2014-15
Evaluation of Collaborative Research and Development (CRD) Grants PA 3.2 Fund University-Industry-Government Partnerships Planned 2014-15
Tri-Agency Evaluation of the Banting Postdoctoral Fellowships PA 1.2 Support Students and Fellows Planned 2014-15

Electronic link to evaluation plan: NSERC Program Evaluations