Internal Audits and Evaluations 2016-17
| Title of internal audit | Internal audit type | Completion date |
|---|---|---|
| Audit of Physical Security | Internal controls | June 2016 |
| Audit of Occupational Health and Safety | Human resources | June 2016 |
| Audit of Legal Risk Management | Internal controls | September 2016 |
| Audit of NRCan’s Activities as a Regulator | Management control framework | September 2016 |
| Audit of Harassment Prevention and Resolution | Human resources | September 2016 |
| Audit of Expanding Market Opportunities in CFS | Internal controls | December 2016 |
| Audit of Investment Planning and Reporting | Management control framework | December 2016 |
| Audit of Cyber Security | Information Technology | March 2017 |
| Audit of NRCan’s Intellectual Property Management Control Framework | Management control framework | March 2017 |
| Audit of Information Management | Information Management | June 2016 |
| Continuous Auditing of Key Controls Annual Report for 2015-16 | Management control framework | September 2016 |
Evaluations in progress or completed in 2016-17
| Title of the evaluation | Status | Deputy head approval date | Link to department's programs |
|---|---|---|---|
| Horizontal Climate Change Adaptation (led by ECCC with NRCan) | In progress | June 2017 | Various |
| Genomics R&D Initiative (led by NRC with CFS) | Completed | March 2017 (by NRC PMEC) | 1.2.2 -Genomics R&D Initiative |
| Forest Disturbances Science and Application | In progress | September 2017 | 3.1.3 - Forest Disturbances Science and Application |
| Nuclear Legacy Liabilities Program | In progress | September 2017 | 2.3.4 (Nuclear Legacy Program no longer exists) |
| Essential Geographic Information and Support | In progress | September 2017 | 3.2.1 - Essential Geographic Information |
| Alternative Transportation Fuels - ecoEnergy for Biofuels (joint with audit) | In progress | December 2017 | 2.1.3 - Alternative Transportation Fuels |
| Geo-mapping for Energy and Minerals | In progress | March 2018 | 1.3.3 - Geo-mapping for Energy and Minerals |
| Mining Innovation | In progress | September 2017 | 1.2.1 - Mining Innovation |
| Class Grants and Contributions Program | In progress | September 2017 | All |
| Energy Policy Capacity | In progress | September 2018 | 1.1.3 - Energy Market Access and Diversification 2.1.2 - Support for Clean Energy Decision-Making |
| Major Projects Management Office Initiative (horizontal, NRCan led) | In progress | December 2018 | 1.3.5 - Major Projects Management Office Initiative |
| Federal Contaminated Sites Action Plan (led by ECCC) | In progress | September 2018 | 4.1 Internal Services |
| Youth Employment Strategy (ESDC led) | In progress | September 2018 | 2.2.3 - Clean Energy Science and Technology |
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