Upcoming Internal Audits and Evaluations
Over the Next Three Fiscal Years
Internal Audits
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
Climate Change Impacts and Adaptation |
Performance |
In progress |
March 2015 |
Values and Ethics |
Compliance |
In progress |
March 2015 |
Delivery of Energy Efficiency |
Performance |
In progress |
June 2015 |
CFO Attestation |
Compliance |
In progress |
June 2015 |
Program of Energy Research and Development (PERD) |
Performance |
In progress |
September 2015 |
Port Hope Area Initiative |
Compliance |
In progress |
September 2015 |
Human Resources Succession Planning |
Performance |
In progress |
September 2015 |
Annual Report on Continuous Audits of Core Controls |
Continuous Auditing |
Planned |
September 2015 |
SAP Entity Level Controls |
Core Information Management / Technology |
Planned |
December 2015 |
Canada’s Legal Boundaries |
Performance |
Planned |
December 2015 |
Green Mining Initiatives |
Performance |
Planned |
December 2015 |
Efficiency Metrics for Internal Services & Programs |
Performance |
Planned |
December 2015 |
Information Management (OCG) |
Horizontal Audit |
Planned |
March 2016 |
Grants and Contributions Management Framework |
Core Financial |
Planned |
March 2016 |
Geoscience for New Energy |
Performance |
Planned |
March 2016 |
Integrated Business Planning and Reporting |
Compliance |
Planned |
March 2016 |
NRCan’s Legal Management Control Framework |
Performance |
Planned |
N/A |
NRCan’s Intellectual Property Management Control Framework |
Performance |
Planned |
N/A |
Explosives Safety & Security |
Performance |
Planned |
N/A |
Investment Planning and Reporting |
Performance |
Planned |
N/A |
Horizontal Audit (OCG) |
Horizontal Audit |
Planned |
N/A |
Geomatics – Remote Sensing and Mapping including Satellite Station Facilities |
Core Information Management / Technology |
Planned |
N/A |
Audit of Real Property |
Compliance |
Planned |
N/A |
Expanding Market Opportunities in Forest Sector |
Performance |
Planned |
N/A |
Management of Science and Technology Activities |
Performance |
Planned |
N/A |
Annual Report on Continuous Audits of Core Controls |
Continuous Auditing |
Planned |
September 2016 |
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) to ensure that the selected audit projects remain aligned to government-wide risk exposures, objectives and other assurance activities.
Evaluations
| Link to Departmental Program Alignment Architecture | Title of the Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
|---|---|---|---|
2.1.1 Renewable Energy Deployment |
Renewable Energy Deployment |
January 2015 |
September 2015 |
2.1.4 Energy Efficiency |
Energy Efficiency |
January 2014 |
January 2015 |
2.1.1 Renewable Energy Deployment, 2.1.3 Alternative Transportation Fuels, 2.1.4 Energy Efficiency, 2.2.3 Clean Energy Science and Technology |
Clean Energy Theme Roll Up (includes ecoEnergy Innovation Initiative) |
October 2014 |
June 2015 |
3.1.4 Climate Change Adaptation |
Climate Change Adaptation |
September 2014 |
August 2015 |
2.3.4 Nuclear Legacy Liabilities Program |
Nuclear Legacy Liabilities Program |
April 2015 |
September 2015 |
2.3.4 Nuclear Legacy Liabilities Program |
Port Hope Area Initiative |
January 2015 |
September 2015 |
2.1.2 Support for Clean Energy Decision-Making |
International Actions Theme (Lead: EC) |
August 2014 |
June 2015 |
2.1.3 Alternative Transportation Fuels |
Alternative Transportation Fuels (includes ecoEnergy for Alternative Fuels) |
April 2015 |
September 2015 |
1.1.2 Forest Products Market and Access Development |
Forest Products Market and Access Development |
January 2015 |
September 2015 |
1.2.2 Forest Sector Innovation |
Genomics R&D Initiative (Lead: NRC) |
April 2015 |
March 2016 |
3.1.3 Forest Disturbances Science and Application |
Forest Disturbances Science and Application |
April 2015 |
March 2016 |
1.2.3 Geospatial Innovation |
Geospatial Innovation |
January 2015 |
September 2015 |
3.2.1 Essential Geographic Information |
Essential Geographic Information and Support |
April 2015 |
March 2016 |
3.1.1 Explosives Safety and Security, 3.1.2 Materials and Certification for Safety and Security |
Explosives and Materials Safety |
April 2015 |
March 2016 |
1.2.1 Mining Innovation |
Mining Innovation |
April 2015 |
March 2016 |
2.3.4 Nuclear Legacy Liabilities Program |
Gunnar Mine Site |
April 2016 |
March 2017 |
2.2.3 Clean Energy Science and Technology |
Sustainable Development Technology Canada - Tech Fund |
January 2016 |
December 2016 |
2.2.3 Clean Energy Science and Technology |
Fossil Fuels |
April 2016 |
March 2017 |
3.2.4 United Nations Convention on the Law of the Sea |
Extended Continental Shelf (Lead: DFATD) |
April 2016 |
March 2017 |
1.3.3 Geo-mapping for Energy and Minerals |
Geo-mapping for Energy and Minerals |
October 2015 |
December 2016 |
2.3.5 Earth Observation for Responsible Resource Development |
Earth Observation for Responsible Resource Development |
April 2016 |
March 2017 |
1.1.1 Mineral and Metal Markets Access and Development, 1.3.1 Mineral Investment |
Minerals and Metals Markets and Investment |
April 2016 |
March 2017 |
3.1.1 Explosives Safety and Security |
Single Window Initiative (Lead: CBSA) |
April 2016 |
March 2017 |
1.3.5 Major Projects Management Office Initiative |
Major Projects Management Office Initiative |
April 2016 |
March 2017 |
Various |
Class Grants and Contributions Program |
January 2016 |
December 2016 |
1.1.3 Energy Market Regulation and Information, 2.1.2 Support for Clean Energy Decision-Making |
Energy Market and Regulations and Support for Clean Energy Decision-Making |
April 2017 |
March 2018 |
2.1.3 Alternative Transportation Fuels |
Alternative Transportation Fuels |
April 2017 |
March 2018 |
2.1.3 Alternative Transportation Fuels |
Sustainable Development Technology Canada - Next Generation Biofuels |
April 2017 |
March 2018 |
2.2.3 Clean Energy Science and Technology |
Renewable and Clean Electricity S&T |
April 2017 |
March 2018 |
2.3.1 Forest Ecosystem Science and Application |
Forest Ecosystem Science and Application |
April 2017 |
March 2018 |
2.3.2 Groundwater Geoscience |
Groundwater Geoscience |
April 2017 |
March 2018 |
1.3.4 New Energy Supply |
New Supply for Energy |
April 2017 |
March 2018 |
3.2.3 Polar Continental Shelf Logistics Support |
Polar Continental Shelf Program |
April 2017 |
March 2018 |
2.2.1 Materials for Energy |
Materials for Energy |
April 2017 |
March 2018 |
2.3.3 Environmental Studies and Assessments |
Environmental Studies and Assessments |
April 2017 |
March 2018 |
Electronic link to evaluation plan: www.nrcan.gc.ca/evaluation/reports/934
Supplementary Information (Tables) 2015-16
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