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Reports 2017

December

  • Audit of IT Enterprise Architecture (AU1802)
  • Audit of NRCan’s Publishing Activities (AU1706)
  • Audit of Employee Performance Management (AU1708)
  • Continuous Auditing of Key Controls for Selected Processes Annual Report for 2016 -17

June

  • Audit of the Management of NRCan’s Satellite Station Facilities (AU1705)

March

  • Audit of NRCan’s Intellectual Property Management Control Framework (AU1704)
  • Audit of Natural Resources Canada (NRCan) Cyber Security (AU1703)
 
Date modified:
2025-01-08

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