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 (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