Reports 2016

March

• Audit of Information Technology Governance (Project AU1601)
• Audit of NRCan’s Grants and Contributions Processes and Activities (AU1602)
• Audit of the Program of Energy Research and Development (AU1419)

June

• Audit of Physical Security
• Audit of Information Management (AU1603)
• Audit of Occupational Health and Safety (AU1609)

September

• Audit of Legal Risk Management (AU1611)
• Continuous Auditing of Key Controls Annual Report for 2015-16
• Audit of NRCan’s Activities as a Regulator (AU1608)
• Audit of Harassment Prevention and Resolution (AU1610)

December

• External Validation of Audit Branch’s Self-Assessment (PDF 414 kb)
• Audit of Expanding Market Opportunities in CFS (AU1702)
• Audit of Investment Planning and Reporting (AU1701)