Table 5: Upcoming Internal Audits and Evaluations over the next three fiscal years

 

A. Internal Audits

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of IRAP Transfer Payment Program Planned 2016-17
Audit of Talent Management Corporate Administrative Practices Ongoing 2016-17
Audit of Occupational Health and Safety Management Corporate Governance Planned 2016-17
Audit of Intellectual Property Corporate Administrative Practices Planned 2016-17
Audit of the Investment Plan Implementation Financial Management and Controls Planned 2016-17
Audit of Operational Security – Management Control Framework Corporate Administrative Practices Planned 2017-18
Audit of Client Relationship Management Corporate Administrative Practices Planned 2017-18
Audit of Costing Financial Management and Controls Planned 2017-18
Audit of Official Languages Corporate Administrative Practices Planned 2017-18

B. Evaluations

Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
Genomics R&D Initiative Evaluation of the Genomics R&D Initiative 2015-16 2016-17
Ocean, Coastal and River Engineering Evaluation of NRC Ocean, Coastal and River Engineering 2015-16 2016-17
Canadian Accelerator Incubator Program (CAIP) Midterm Evaluation of the Canadian Accelerator Incubator Program (CAIP) 2015-16 2016-17
Herzberg Astronomy and Astrophysics (National Science Infrastructure) Evaluation of NRC Herzberg Astronomy and Astrophysics 2015-16 2016-17
Energy, Mining and Environment Evaluation of NRC Energy, Mining and Environment 2016-17 2016-17
Security and Disruptive Technologies Evaluation of NRC Security and Disruptive Technologies 2016-17 2016-17
Industrial Research Assistance Program (IRAP) Evaluation of the Industrial Research Assistance Program (IRAP) 2016-17 2016-18
Aerospace Evaluation of NRC Aerospace 2016-17 2017-18
Medical Devices Evaluation of NRC Medical Devices 2016-17 2017-18
Information and Communication Technologies Evaluation of NRC Information and Communication Technologies 2017-18 2017-18
Canadian Accelerator Incubator Program (CAIP) Evaluation of the Canadian Accelerator Incubator Program (CAIP) 2017-18 2018-19
Automotive and Surface Transportation Evaluation of NRC Automotive and Surface Transportation 2017-18 2018-19
Construction Evaluation of NRC Construction 2017-18 2018-19
TRIUMF Evaluation of NRC's Contribution to TRIUMF 2018-19 2018-19