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Upcoming Internal Audits over the next three fiscal years

2014
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
2014 - 2015*
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
2015 - 2016*
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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