Internal Audits and Evaluations
Internal Audits Completed in 2015-16
| Title of Internal Audit | Internal Audit Type | Completion Date |
|---|---|---|
| Audit of the Process for CFO Attestation | Audit of internal controls | June 2015 |
| Audit of the Delivery of ecoENERGY Efficiency Program | Audit of management controls and Human Resources | June 2015 |
| Audit of Human Resources Succession Planning: Scientific and Technical Community | Audit of management controls, risk management and human resources | September 2015 |
| Joint Audit of SAP Internal Controls | Audit of governance structure, IT controls | December 2015 |
| Assessment of Port Hope Area Initiative - Joint Audit and Evaluation Project | Audit of Management Oversight, internal and financial management controls | December 2015 |
| Audit of NRCan’s Grants and Contributions Processes and Activities | Audit of internal and financial management controls | March 2016 |
| Audit of Information Technology Governance | Audit of IT governance and internal controls | March 2016 |
| Audit of the Program of Energy Research and Development | Audit of internal and financial management controls | March 2016 |
Evaluations in Progress or Completed in 2015-16
| Link to Department's Program Alignment Architecturec | Title of the Evaluation | Status | Deputy Head Approval Date |
|---|---|---|---|
| 2.1.3 Alternative Transportation Fuels – Natural Gas | Evaluation Report: Alternative Transportation Fuels – Natural Gas | Completed | March 2016 |
| 1.1.2 Forest Products Market Access and Development | Evaluation Report: Forest Products Market Access and Development | Completed | March 2016 |
| 1.2.3 GeoConnections Program Phase III | Evaluation Report: GeoConnections Program Phase III | Completed | March 2016 |
| 2.2.3 Clean Energy Synthesis | Evaluation Report: Synthesis of the Clean Energy Science and Technology Sub-program | Completed | March 2016 |
| 2.1.2 Clean Air Agenda’s International Actions Theme (Led by Environment and Climate Change Canada) | Evaluation Report: Clean Air Agenda’s International Actions Theme | Completed | December 2015 |
| 3.1.4 Climate Change Adaptation | Evaluation Report: Climate Change Adaptation | Completed | December 2015 |
| 2.3.4 Port Hope Initiative | Assessment of Port Hope Area Initiative – Joint Audit and Evaluation Project | Completed | December 2015 |
| 2.1.1 Renewable Energy Deployment | Evaluation Report: Renewable Energy Deployment | Completed | October 2015 |
| 1.2.1 Mining Innovation | Evaluation of the Mining Innovation | In progress | n/a |
| 3.1.3 Forest Disturbances Science and Application | Evaluation of the Forest Disturbances Science and Application | In progress | n/a |
| Class Grants and Contributions Program (various) | Evaluation of the Class Grants and Contributions Program | In progress | n/a |
| 3.2.1 Essential Geographic Information and Support | Evaluation of the Essential Geographic Information and Support | In progress | n/a |
| 2.3.4 Nuclear Legacy Liabilities Program | Evaluation of the Nuclear Legacy Liabilities Program | In progress | n/a |
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