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National Research Council (NRC) carries out audits of its institutes, branches, programs and initiatives, led by a team of highly qualified audit professionals.
In accordance with the Treasury Board Policy on Internal Audit, the mission of Internal Audit at NRC is to provide assessments, independent from line management, on the effectiveness of NRC's risk management, control and governance process and to report on results.>.
The most recent Risk Based Internal Audit Plan and recent audit reports are listed below. Complete copies of audit reports listed as summaries can be obtained by contacting the Access to Information and Privacy Coordinator.
NRC's Report on Plans and Priorities and Departmental Performance Report can be obtained in the Corporate Publications section.
2009-2010
2008-2009
- Audit of Travel – 2007-08
- Audit of Hospitality – 2007-08
- Audit of Contracts over $25,000 – 2007-08
- Audit of Construction Contracts
2007-2008
- Audit of the National Research Council - Industrial Research Assistance Program
- Audit of Management of Information Technology (IT) Security
- Limited Assurance Annual Compliance Audit – Hospitality and Travel 2006-07
- Limited Annual Assurance Compliance Audit – Contracts Under $25,000 and Acquisition Card Purchases 2006-07
2006-2007
2002-2003
2001-2002
For audits and evaluation prior 2001-2002, please consult the Treasury Board Secretariat Reviews, Audits and Evaluation Database.
