Internal Audits and Evaluations
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
Internal Control in Support of Quarterly Financial Reporting |
Core Financial |
Completed |
Approved by DM on May 30, 2013 |
Other Audits |
Completed |
Approved by DM on June 27, 2013 |
|
Core Information Management / Technology |
Completed |
Approved by DM on June 27, 2013 |
|
Continuous Auditing |
Completed |
Approved by DM on September 12, 2013 |
|
Core Financial |
Completed |
Approved by DM on December 5, 2013 |
|
Core Information Management / Technology |
Completed |
Approved by DM on December 5, 2013 |
|
Core Information Management / Technology |
Completed |
Approved by DM on December 5, 2013 |
|
Performance |
Completed |
Approved by DM on December 5, 2013 |
|
Other Audits |
Completed |
Approved by DM on December 5, 2013 |
|
Performance |
Completed |
Approved by DM on February 27, 2014 |
|
Net Voting |
Core Financial |
Completed |
Approved by DM on May 29,2014 |
Offshore Revenues |
Core Financial |
Completed |
Approved by DM on May 29, 2014 |
ecoENERGY Innovation Initiative |
Core Financial |
Completed |
Approved by DM on May 29, 2014 |
Disaster Recovery Controls for Mission Critical Applications and IT Infrastructure |
Core Information Management / Technology |
In Progress |
September 2014 |
Internal Controls over Financial Reporting – Phase II |
Core Financial |
In Progress |
September 2014 |
Access to Information and Privacy |
Core Information Management / Technology |
In Progress |
September 2014 |
Values & Ethics Code |
Other Audits |
Planned |
March 2015 |
Automated Pay Interface (PeopleSoft 8.9 Update) |
Core Information Management / Technology |
Cancelled |
N/A |
Electronic Link to Internal Audit Plan: www.nrcan.gc.ca/audit/reports/2014/15819
* The current plan will be reviewed in the development of the next 2015-2018 Risk-Based Audit Plan (RBAP) for the second and third fiscal year audit projects to ensure that they remain aligned to government-wide risk exposures, objectives and other assurance activities.
| Name of evaluations (2012-13 to be completed in 2013-14) | Program | Status | Completion date |
|---|---|---|---|
Groundwater Geoscience |
Completed |
Approved by DM in June 2013 |
|
Environmental Studies and Assessments |
Completed |
Approved by DM on November 8, 2013 |
|
Clean Transportation Energy |
Completed |
Approved by DM on November 15, 2013 |
|
Pulp and Paper Green Transformation Program |
Completed |
Approved by DM on November 22 2013 |
|
Forest Ecosystem Science and |
Completed |
Approved by DM on November 25 2013 |
|
Clean Energy S&T: Clean Energy Systems for Buildings and Communities |
Completed |
Approved by DM on May 21, 2014 |
|
Geohazards and Public Safety |
Completed |
Approved by DM on May 26, 2014 |
|
| Name of evaluations (2013-14) | Program | Status | Completion date |
Canada’s Legal Boundaries |
Canada’s Legal Boundaries |
Completed |
Approved by DM on June 30, 2014 |
Clean Energy Fund |
Clean Energy Fund |
Completed |
Approved by DM on June 30, 2014 |
African Model Forest Initiative |
Forest Ecosystem Science and |
Pending approval of report |
October 2014 |
Clean Energy S&T: Synthesis Report |
Clean Energy Science and Technology |
In progress |
October 2014 |
Targeted Geoscience Initiative 4 |
Targeted Geoscience Initiative 4 |
In progress |
October 2014 |
Forest Sector Innovation |
Forest Sector Innovation |
In progress |
November 2014 |
Green Mining Initiative |
Green Mining |
In progress |
November 2014 |
Energy Efficiency |
Energy Efficiency |
In progress |
November 2014 |
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