Upcoming Internal Audits and Evaluations over the next three fiscal years

Table of contents

Download the Report on Plans and Priorities (RPP) 2013-14 in PDF (~1.3 MB)

• Details of Transfer Payment Programs (TPPs)
  • Transfer Payment Program 1: Contributions to International Astronomical Observatories Program
  • Transfer Payment Program 2: Contributions to TRIUMF
  • Transfer Payment Program 3: Industrial Research Assistance Program (NRC-IRAP)
  • Transfer Payment Program 4: Digital Technology Adoption Pilot Program (DTAPP)
  • Disclosure of TPPs under $5 million
• Greening Government Operations (GGO)
• Horizontal Initiatives
• Sources of Respendable and Non-Respendable Revenue
• Summary of Capital Spending by Program
• Upcoming Internal Audits and Evaluations over the next three fiscal years

Report on Plans and Priorities (RPP) 2013-14 Quick links

Report on Plans and Priorities RPP 2013‑14

RPPSupplementary Information

Supplementary Tables

All upcoming Internal Audits over the next three fiscal years

The table below outlines all current and planned audit activities for the next three fiscal years. For any of the recently completed or ongoing audits, electronic links are not yet available due to status of the report (i.e., currently under review, undergoing translation, etc.).

Internal Audits (current reporting period)

Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
OCG Horizontal Audit of Compliance with the Policy on Management, Resources and Results Structures (MRRS)Table 1 note 1	Corporate Governance	Final Approval Pending	2012‑13
Audit of Investment Planning	Financial Management and Controls	Ongoing	2012‑13
Continuous Audits of NRC‑IRAP, Expenditures Management and Procurement/Contracting	Financial Management and Controls	Ongoing	2012‑13/ 2013‑14
Audit of Human Resources Management – Staffing	Corporate Governance	Planned	2013‑14
Research Program Management Audit Framework	Financial Management and Controls/Corporate Governance	Planned	2013‑14
Continuous Audits – NRC‑IRAP, Expenditures and Procurement/Contracting	Financial Management and Controls	Planned	2013‑14
Audit of Integrated Risk Management	Corporate Governance	Planned	2013‑14
Review of NRC’s Values and Ethics Management Framework	Corporate Governance	Planned	2013‑14
Audit of Facilities Management	Corporate Governance	Planned	2013‑14
Continuous Audits – NRC‑IRAP, Expenditures and Procurement/Contracting	Financial Management and Controls	Planned	2014‑15
Audit of Operational Security	Corporate Governance	Planned	2014‑15
Audit of Occupational Health and Safety	Corporate Governance	Planned	2014‑15
Audit of Planning and Performance Management	Corporate Governance	Planned	2014‑15
MCF Audit of Intellectual Property	Corporate Governance	Planned	2015‑16
Audit of Human Resources Performance Management	Corporate Governance	Planned	2015‑16
Audit of the Financial Management Control Framework (Component)	Financial Management and Controls	Planned	2015-16

All upcoming Evaluations over the next three fiscal years

The table below outlines all current and planned evaluation activities for the next three fiscal years.

Evaluations (current reporting period)

All upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program	Status	Expected Completion Date
Evaluation of the North American Platform Program (NAPP)	Internal Services	In progress	2012-13
Evaluation of the Federal Contaminated Sites Action Plan (FCSAP – Horizontal)	Internal Services	In progress	2012-13
Evaluation of the Construction Initiative	Manufacturing Technologies	In progress	2013-14
Implementation Evaluation of the Digital Technology Adoption Pilot Program (DTAPP)	Industrial Research Assistance	In progress	2013-14
Evaluation of the Surface Transportation Initiative	Manufacturing Technologies	In progress	2013-14
Evaluation of TRIUMF	National Science and Technology Infrastructure	In progress	2013-14
Evaluation of the Youth Employment Strategy (horizontal)	Industrial Research Assistance	In progress	2014-15
Evaluation of the Energy, Mining and Environment Initiative	Energy and Environmental Technologies	Planned	2014-15
Evaluation of the Automotive Initiative	Manufacturing Technologies	Planned	2014-15
Evaluation of the Information and Communications Technologies Initiative	Information and Communication Technologies and Emerging Technologies	Planned	2013-14
Evaluation of the Human Health Therapeutics Initiative	Health and Life Science Technologies	Planned	2013-14
Evaluation of the Ocean, Coastal and River Engineering Initiative	Energy and Environmental Technologies	Planned	2014-15
Evaluation of the Measurement Science and Standards Initiative	National Science and Technology Infrastructure	Planned	2014-15
Evaluation of the Medical Devices Initiative	Health and Life Science Technologies	Planned	2015-16
Evaluation of the Clean Air Initiative (Horizontal)	Manufacturing Technologies	Planned	2015-16