Internal Audits and Evaluations 2016-17

Title of internal audit Internal audit type Completion date
Audit of Physical Security Internal controls June 2016
Audit of Occupational Health and Safety             Human resources June 2016
Audit of Legal Risk Management Internal controls September 2016
Audit of NRCan’s Activities as a Regulator Management control framework September 2016
Audit of Harassment Prevention and Resolution Human resources September 2016
Audit of Expanding Market Opportunities in CFS Internal controls December 2016
Audit of Investment Planning and Reporting Management control framework December 2016
Audit of Cyber Security Information Technology March 2017
Audit of NRCan’s Intellectual Property Management Control Framework Management control framework March 2017
Audit of Information Management Information Management June 2016
Continuous Auditing of Key Controls Annual Report for 2015-16 Management control framework September 2016

Evaluations in progress or completed in 2016-17

Title of the evaluation Status Deputy head approval date Link to department's programs
Horizontal Climate Change Adaptation (led by ECCC with NRCan) In progress June 2017 Various
Genomics R&D Initiative (led by NRC with CFS) Completed  March 2017 (by NRC PMEC) 1.2.2 -Genomics R&D Initiative
Forest Disturbances Science and Application In progress September 2017 3.1.3 - Forest Disturbances Science and Application
Nuclear Legacy Liabilities Program In progress September 2017  2.3.4 (Nuclear Legacy Program no longer exists)
Essential Geographic Information and Support In progress September 2017 3.2.1 - Essential Geographic Information
Alternative Transportation Fuels - ecoEnergy for Biofuels (joint with audit) In progress December 2017 2.1.3 - Alternative Transportation Fuels
Geo-mapping for Energy and Minerals In progress March 2018 1.3.3  - Geo-mapping for Energy and Minerals
Mining Innovation In progress September 2017 1.2.1 - Mining Innovation
Class Grants and Contributions Program In progress September 2017 All
Energy Policy Capacity In progress September 2018 1.1.3 - Energy Market Access and Diversification
2.1.2 - Support for Clean Energy Decision-Making
Major Projects Management Office Initiative (horizontal, NRCan led) In progress December 2018 1.3.5 - Major Projects Management Office Initiative
Federal Contaminated Sites Action Plan (led by ECCC) In progress September 2018 4.1 Internal Services
Youth Employment Strategy (ESDC led) In progress September 2018 2.2.3 - Clean Energy Science and Technology