Internal Audit and Evaluation Reports

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• 2005
• 2004
• 2003
• 2002

2005

• Testing of Time Information ManagEment (TIME) System for 2003-2004 - November 2005 [PDF 185 KB]
• Management Response to Evaluation of Goal Oriented Regulation - August 2005 Update [PDF 124 KB]
• Independent Evaluation of the Frontier Exploration and Production Function - June 2005 [PDF 654 KB]
  • Management Response to an Independent Evaluation of the Frontier Exploration and Production Function - November 2005 [PDF 175 KB]
• Audit of Contracting Pratices - March 2005 [PDF 276 KB]

2004

• Testing of Time Information ManageEment (TIME) System for 2002-03 - November 2004 [PDF 171 KB]
• Audit of the Time Information ManagEment (TIME) System - 15 October 2004 [PDF 371 KB]
• Evaluation of Goal-oriented Regulation - October 2004 [PDF 719 KB]
  • Management Response to Evaluation of Goal Oriented Regulation - August 2005 [PDF 124 KB]
• National Energy Board Organizational Design and Structure Review Project Report - 31 May 2004 [PDF 638 KB]
  • Organizational Design Review - Action Items [PDF 106 KB]
• Information Technology Security Audit and Review Overview [PDF 282 KB]

2003

• Assessment of Organizational Health at the National Energy Board - 1 December 2003 [PDF 259 KB]
• Testing of Time Reporting Interim Procedures (TRIP) for 2001-2002 [PDF 232 KB]
• Evaluation of Energy Markets and Supply Monitoring Function - Report by Global Business Network Canada [PDF 843 KB]
• Review of Records Management Practices: Final Report [PDF 190 KB]

2002

• Safety and Environmental Management System IS0 14001 & OHSAS 18001 Gap Analysis [PDF 565 KB]
• Time Reporting Interim Procedures [PDF 150 KB]