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Internal Audits and Evaluations

Internal Audits Completed in 2015-16

Title of Internal Audit Internal Audit Type Completion Date
Audit of the Process for CFO Attestation Audit of internal controls June 2015
Audit of the Delivery of ecoENERGY Efficiency Program Audit of management controls and Human Resources June 2015
Audit of Human Resources Succession Planning: Scientific and Technical Community Audit of management controls, risk management and human resources September 2015
Joint Audit of SAP Internal Controls Audit of governance structure, IT controls December 2015
Assessment of Port Hope Area Initiative - Joint Audit and Evaluation Project Audit of Management Oversight, internal and financial management controls December 2015
Audit of NRCan’s Grants and Contributions Processes and Activities   Audit of internal and financial management controls March 2016
Audit of Information Technology Governance Audit of IT governance and internal controls March 2016
Audit of the Program of Energy Research and Development Audit of internal and financial management controls March 2016

 

Evaluations in Progress or Completed in 2015-16

Link to Department's Program Alignment Architecturec Title of the Evaluation Status Deputy Head Approval Date
2.1.3 Alternative Transportation Fuels – Natural Gas Evaluation Report: Alternative Transportation Fuels – Natural Gas Completed March 2016
1.1.2 Forest Products Market Access and Development Evaluation Report: Forest Products Market Access and Development Completed March 2016
1.2.3 GeoConnections Program Phase III Evaluation Report: GeoConnections Program Phase III Completed March 2016
2.2.3 Clean Energy Synthesis Evaluation Report: Synthesis of the Clean Energy Science and Technology Sub-program Completed March 2016
2.1.2 Clean Air Agenda’s International Actions Theme (Led by Environment and Climate Change Canada) Evaluation Report: Clean Air Agenda’s International Actions Theme Completed December 2015
3.1.4 Climate Change Adaptation Evaluation Report: Climate Change Adaptation Completed December 2015
2.3.4 Port Hope Initiative Assessment of Port Hope Area Initiative – Joint  Audit and Evaluation Project Completed December 2015
2.1.1 Renewable Energy Deployment Evaluation Report: Renewable Energy Deployment  Completed October 2015
1.2.1 Mining Innovation Evaluation of the Mining Innovation In progress n/a
3.1.3 Forest Disturbances Science and Application Evaluation of the Forest Disturbances Science and Application In progress n/a
Class Grants and Contributions Program (various) Evaluation of the Class Grants and Contributions Program In progress n/a
3.2.1 Essential Geographic Information and Support Evaluation of the Essential Geographic Information and Support In progress n/a
2.3.4 Nuclear Legacy Liabilities Program Evaluation of the Nuclear Legacy Liabilities Program  In progress n/a

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