Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
Internal Audits
| Title of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| NRCan’s Legal Management Control Framework | Performance | Planned | September 2016 |
| Expanding Market Opportunities in Forest Sector | Performance | Planned | December 2016 |
| Investment Planning and Reporting | Performance | Planned | December 2016 |
| Horizontal Audit (OCG) IT Security | Horizontal | Planned | March 2017 |
| NRCan’s Intellectual Property Management Control Framework | Performance | Planned | June 2017 |
| Cyber Security Management Control Framework – in collaboration with CNSC | Core Information Technology | Planned | June 2017 |
| Open Government | Performance | Planned | March 2017 |
| Geomatics – Remote Sensing and Mapping including Satellite Station Facilities | Core Information Management / Technology | Planned | September 2017 |
| Explosives Program Management & Licensing | Performance | Planned | September 2017 |
| Annual Report on Continuous Audits of Core Controls | Continuous Auditing | Planned | September 2016 |
Evaluations
| Link to department’s Program Alignment Architecture | Title of the evaluation | Planned evaluation start date | Planned deputy head approval date |
|---|---|---|---|
| 2.3.4. Radioactive Waste Management | Nuclear Legacy Liabilities Program | September 2015 | June 2016 |
| 3.2.1. Essential Geographic Information | Essential Geographic Information and Support | September 2015 | September 2016 |
| All | Class Grants and Contributions | December 2015 | June 2016 |
| 1.2.1. Mining Innovation | Mining Innovation | September 2015 | June 2016 |
| 3.1.3. Forest Disturbances Science and Application | Forest Disturbances Science and Application | September 2015 | June 2016 |
| 2.1.3. Alternative Transportation Fuels | Alternative Transportation Fuels | June 2015 | June 2016 |
| 1.2.2. Forest Sector Innovation | Genomics R&D Initiative (led by National Research Council | June 2015 | June 2016 |
| 2.2.3. Clean Energy Science and Technology | World Class Tanker Safety Program (led by Transport Canada) | September 2015 | June 2016 |
| 1.3.3 Geo-mapping for Energy and Minerals. | Geo-mapping for Energy and Minerals | September 2015 | December 2016 |
| 2.3.4. Radioactive Waste Management | Gunnar Mine Site | April 2016 | September 2016 |
| 2.3.5. Geospatial Information for Responsible Natural Resource Management | Earth Observation for Responsible Resource Development | June 2016 | March 2017 |
| 2.2.3. Clean Energy Science and Technology | Fossil Fuels | April 2016 | March 2017 |
| 3.1.1. Explosives Safety and Security and 3.1.2. Materials and Certification for Safety and Security | Explosives and Materials Safety | June 2016 | March 2017 |
| 1.1.1. Mineral and Metal Markets Access and Diversification and 1.3.1. Mineral Investment | Minerals and Metals Markets, Investment and Innovation | April 2016 | December 2017 |
| 3.1.1. Explosives Safety and Security | Single Window Initiative (led by Canada Border Services Agency) | April 2016 | March 2017 |
Supplementary Information (Tables) 2016-17
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