Upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Net Vote Revenue (NVR) and User Fees | Core Financial | In Progress | March 2014 |
| Risk Management Framework and Implementation | Performance | In Progress | March 2014 |
| Program of Energy Research and Development | Performance | In Progress | June 2014 |
| Offshore Revenues | Core Financial | In Progress | June 2014 |
| Internal Controls over Financial Reporting – Phase II | Core Financial | In Progress | June 2014 |
| Disaster Recovery Controls for Mission Critical Applications and IT Infrastructure* | Core Information Management / Technology | In Progress | June 2014 |
| Access to Information and Privacy | Core Information Management / Technology | In Progress | September 2014 |
| Annual Report on Continuous Audits of Core Controls | Continuous Auditing | In Progress | September 2014 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Targeted Geoscience Initiative 4 | Core Information Management / Technology | Planned | N/A |
| Climate Change Impacts and Adaptation | Performance | Planned | N/A |
| Management of Science and Technology Activities | Performance | Planned | N/A |
| ecoENERGY Innovation Initiative | Core Financial | Planned | N/A |
| Port Hope Area Initiative | Compliance | Planned | N/A |
| Integrated Business Planning and Reporting | Compliance | Planned | N/A |
| Directive on Internal Support Services (OCG) | Core Information Management / Technology | Planned | N/A |
| Efficiency of Procurement and Contracting Practices (OCG) | Horizontal Audit | Planned | N/A |
| Values and Ethics | Compliance | Planned | N/A |
| Emergency and Disaster Management Framework | Performance | Planned | N/A |
| Expanding Market Opportunities | Performance | Planned | N/A |
| Forest Innovation Program | Performance | Planned | N/A |
| Annual Report on Continuous Audits of Core Controls | Continuous Auditing | Planned | September 2015 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Geomatics - Remote Sensing Including Satellite Station Facilities | Core Information Management / Technology | Planned | N/A |
| Canada’s Legal Boundaries | Performance | Planned | N/A |
| Office of Energy Efficiency | Performance | Planned | N/A |
| Green Mining Initiatives | Performance | Planned | N/A |
| Service Standards of Internal Services | Horizontal Audit | Planned | N/A |
| Human Resources Function | Compliance | Planned | N/A |
| Horizontal Audit (OCG) | Horizontal Audit | Planned | N/A |
| SAP System Security | Core Information Management / Technology | Planned | N/A |
| Grants and Contributions Management (Framework) | Core Financial | Planned | N/A |
| Management of Classified Documents | Core Information Management / Technology | Planned | N/A |
| Isotope Technology Acceleration Program | Compliance | Planned | N/A |
| Annual Report on Continuous Audits of Core Controls | Continuous Auditing | Planned | September 2016 |
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 2014-2017 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.
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