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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of Canada Research Chairs | Transfer payment program | In progress | June 2012 |
Audit of Insight Grants Program | Transfer payment program | Planned | 2012-13 fourth quarter |
Audit of Budget Management | Business management | Planned | 2012-13 third quarter |
Audit of Progress in Addressing Policy on Internal Control Requirements | Business management | Planned | 2012-13 third quarter |
Follow-up Audit of Procurement and Contracting Management | Business management | Planned | 2013-14 fourth quarter |
Audit of Integrated Planning | Business management | Planned | 2013-14 third quarter |
Audit of Change Management | Business management | Planned | 2013-14 third quarter |
Audit of Individual and Team Partnerships Knowledge Mobilization Grants | Transfer payment program | Planned | 2013-14 fourth quarter |
Audit of Canada Graduate Scholarships Program | Transfer payment program | Planned | 2014-15 second quarter |
Audit of Human Resources Practices | Business management | Planned | 2014-15 fourth quarter |
Electronic Link to Internal Audit Plan:
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Knowledge Mobilization—Summative Cluster Evaluation |
1.3.1 |
In progress | March 2013 |
Canada Excellence Research Chairs Evaluation |
1.1.1 |
Planned | March 2013 |
Vanier Canada Graduate Scholarships Evaluation |
1.1.3 |
Planned | December 2013 |
College and Community Innovation Program Evaluation |
1.3.1 |
Planned | March 2013 |
Canada Graduate Scholarships Program (CGS) Evaluation |
1.1.2 |
Planned | December 2013 |
Networks of Centres of Excellence (NCE) Evaluation |
1.3.3 |
Planned | March 2014 |
Business-led Networks of Centres of Excellence Evaluation |
1.3.3 |
Planned | March 2014 |
Indirect Costs Program Evaluation |
2.1 |
Planned | March 2014 |
SSHRC Doctoral Fellowships Evaluation |
1.1.5 |
Planned | December 2014 |
Institutional Research Capacity Grants Evaluation |
1.2.2 |
Planned | March 2015 |
Electronic link to evaluation plan: http://www.sshrc-crsh.gc.ca/about-au_sujet/publications/Evaluation_Plan_2011-12_FinalE.pdf