Reports 2015

March

• Audit of NRCan Values and Ethics Framework (AU1506)
• Audit of Climate Change Adaptation (AU1508)

June

• Audit of the Process for CFO Attestation (AU1505)
• Audit of the Delivery of ecoENERGY Efficiency Program (AU1509)

September

• Audit of Human Resources Succession Planning: Scientific and Technical Community (AU1503)
• Continuous Auditing of Key Controls Annual Report for 2014-15

December

• Joint Audit of SAP Internal Controls
• Assessment of Port Hope Area Initiative - Joint Audit and Evaluation Project