Internal Audits and Evaluations

Departmental Performance Report (DPR) 2011‑12 Quick links

Internal Audits (current reporting period)
Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Canada Economic Action Plan Funds – Continuous Audits	Financial Management and Controls	Completed	2011‑12
Contracts, Acquisition Card, Travel and Hospitality Expenditures – Continuous Audits	Financial Management and Controls	Completed	2011‑12
Audit of Financial Management Control Framework - Revenue	Financial Management and Controls	Completed	2011‑12
Follow-up to the 2007‑08 Audit of the Industrial Research Assistance Program	Transfer Payments	Completed	2011‑12
Follow‑up to the 2007‑08 Audit of the Management of IT Security	Corporate Administrative Practices	Completed	2011‑12
Audit of Human Resources Management - Planning	Corporate Administrative Practices	Completed	2011‑12
Audit of Technology Clusters	Scientific & Innovation Activities	On hold/ Postponed ^{Table 1 note 1}	2011‑12
Audit of Capital Investment and Planning	Corporate Governance	In Progress	2012‑13
Follow-up Review of Values and Ethics	Corporate Governance	Planned	2013‑14
OCG Audit of Horizontal Initiatives	Corporate Governance	In Progress ^{Table 1 note 2}	2012‑13

Table notes

Note 1

Audit of Technology Clusters has been postponed until future cluster funding strategy is confirmed.

Return to table 1 note 1 referrer

Note 2

NRC has been included in the Office of the Comptroller General Horizontal Audit of Horizontal Initiatives and is planned to be reported as part of the OCG Horizontal Audit of Compliance with the Policy on Management of Resources, Results and Structures (MRRS).

Return to table 1 note 2 referrer

Evaluations (current reporting period)
Name of Evaluation	Program Activity	Status	Expected Completion Date
International Affiliations	Internal Services	Completed	2010‑11
Clean Air Initiative – Indoor Air Quality	Manufacturing Technologies	Completed	2010‑11
Genomics R&D Initiative	Health and Life Science Technologies	Completed	2011‑12
NRC Institute for Aerospace Research	Manufacturing Technologies	Completed	2011‑12
NRC's International Telescope Agreements	National Science and Technology Infrastructure	Completed	2011‑12
A Manufacturing Technologies program (Construction Research and Support (NRC‑IRC) or Manufacturing and Material Research (NRC‑IMI))	Manufacturing Technologies	Cancelled ^{Table 2 note 1}	N/A
NRC Industrial Research Assistance Program (NRC‑IRAP)	Industrial Research Assistance	In Progress	2012‑13
Roadmap for Canada's Linguistic Duality 2008‑2013: Acting for the Future	Internal Services	In Progress	2012‑13
A Manufacturing Technologies program (Construction Research and Support (NRC‑IRC) or Manufacturing and Material Research (NRC‑IMI))	Manufacturing Technologies	Cancelled ^{Table 2 note 1}	N/A

Table notes

Footnote 1

Evaluation will be replaced with one re-aligned with NRC's new program management model.

Return to table note 1 1 referrer