Internal Audits and Evaluations

Internal Audits Completed in 2014–15

Internal Audits (current reporting period)
Title of Internal Audit Internal Audit Type Completion Date
Audit of Access to Information and Privacy Audit of internal controls December 2014
Audit of Disaster Recovery Controls for Mission Critical Applications Audit of internal controls December 2014
Audit of Internal Controls Over Financial Reporting Audit of internal and financial management controls December 2014
Audit of Net Voting   Audit of internal and financial management controls May 2014
Audit of NRCan’s Management Framework for Responsibilities under the Emergency Management Act (EMA) Audit of internal controls and human resources December 2014
Audit of Offshore Revenues and Transfers   Audit of internal and financial management controls May 2014
Audit of Targeted Geoscience Initiative 4 Audit of internal and financial management controls December 2014
Audit of the ecoENERGY Innovation Initiative   Audit of internal and financial management controls May 2014
Audit of Shared Accountability in Interdepartmental Service Arrangements for Internal Support Services Audit of internal controls December 2014
Audit of NRCan Values and Ethics Framework Audit of internal controls March 2015
Audit of Climate Change Adaptation – Governance and Management Processes at NRCan Audit of internal controls March 2015

Evaluations in Progress or Completed in 2014–15

Evaluations (current reporting period)
Link to Department's Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
3.1.5 Geohazards and Public Safety Evaluation of the Geohazards and Public Safety program sub-program Complete May 2014
2.2.3 Clean Energy Science and Technology Evaluation of the Built Environment Portfolio Complete May 2014
3.2.2. Canada’s Legal Boundaries Evaluation of Canada’s Legal Boundaries sub-program Complete June 2014
2.2.3 Clean Energy Science and Technology Evaluation of the Clean Energy Fund Complete June 2014
1.3.2. Targeted Geoscience Initiative Evaluation of the Targeted Geoscience Initiative IV Complete Oct 2014
1.1.2. Forest Products Market Access and Development Evaluation of the African Model Forest Initiative Complete Oct 2014
1.2.2.  Forest Sector Innovation Evaluation of the Forest Sector Innovation sub-program Complete December 2014
2.1.4. Energy Efficiency Office of Energy Efficiency Evaluation Complete February 2015
2.2.2. Green Mining Evaluation of the Green Mining Initiative Complete March 2015
2.2.3 Clean Energy Science and Technology Clean Energy Synthesis In progress