| Title of internal audit |
Area being audited |
Status |
Expected completion date |
| Advisory Project – Accounting verification framework |
Corporate Financial and Administrative Practices |
Planned |
June 2018 |
| Audit of IRAP Recipient Audit Framework |
Industrial Research Assistance Program (Transfer Payment Program) |
Planned |
June 2018 |
| Audit of Business Continuity |
Security Management and Corporate Administrative Practices |
Planned |
December 2018 |
| Audit of Major Capital Projects |
Corporate Financial and Administrative Practices |
Planned |
June 2018 |
| Audit of Business Development |
Corporate Financial and Administrative Practices |
Planned |
December 2018 |
| Advisory Project – NRC's Investment Planning Process |
Corporate Financial and Administrative Practices |
Planned |
March 2019 |
| Audit of IT Governance |
Information Technology Governance and Resource Management |
Planned |
March 2019 |
