Internal Audits
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Strategic Review 2009 Implementation | Core Financial | Complete | June 2012 |
| Information Management | Core Information Management/Technology | Complete | Aug 2012 |
| Conversion Process for SAP Opening Balances | Core Financial | Complete | Aug 2012 |
| Electronic Payment System (E-payment) | Core Information Management/Technology | Complete | Aug 2012 |
| Investment in Forest Industry Transformation Program | Core Grant and Contribution (G&C) | Complete | Dec 2012 |
| ecoEnergy for Renewable Power | Core Grant and Contribution (G&C) | Complete | Dec 2012 |
| Internal Controls Over Quarterly Financial Reporting | Core Financial | Complete | March 2013 |
| IT Certification and Accreditation Program | Core Information Management/Technology | Complete | March 2013 |
| Economic Action Plan 2012 Implementation | Other Audits | In Progress | Jun 2013 |
| SAP Functionalities | Core Information Management/Technology | In Progress | Sep 2013 |
| Enterprise Document Management System - GCDocs | Core Information Management/Technology | In Progress | Dec 2013 |
| Continuous Auditing Projects | Continuous Auditing | In progress | Sep 2013 |
Electronic Link to Internal Audit Plan: http://www.nrcan.gc.ca/audit/annual-plans/1182
*The current plan will be reviewed in the development of the next 2013-2016 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.
Evaluations
| Name of evaluation | Evaluation type | Status | Completion date |
|---|---|---|---|
| Gunnar Mine Site Rehabilitation Project | Theory-based | Complete | June 2012 |
| Class Grants and Contributions Program | Theory-based | Complete | June 2012 |
| Alternative Transportation Fuels | Theory-based | Complete | June 2012 |
| Clean Energy S&T: Clean Energy Systems for Industry | Theory-based | Complete | Nov 2012 |
| Geo-Mapping for Energy and Mineral Exploration | Theory-based | Complete | Nov 2012 |
| Geo-Mapping for Energy and Mineral Exploration | Formative | Complete | Nov 2012 |
| Polar Continental Shelf Program | Theory-based | Complete | Nov 2012 |
| Minerals and Metals: Markets, Innovation and Investment | Theory-based | Complete | Nov 2012 |
Electronic Link to Evaluation Plan: http://www.nrcan.gc.ca/evaluation/reports/2881
Note that the Evaluation ‘Securing Forest Product Markets: International Influence’ was completed earlier than planned (in Q4 2011-12) and results were reported in the previous DPR.