Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Procurement and Contracting Management Business management In progress March 2013
Audit of the Policy on Internal Controls Business management In progress March 2013
Follow-up Audit on Information Management Business management Planned 2013-14 first quarter
Horizontal Audit of Appeals Transfer payment program Planned 2013-14 fourth quarter
Audit of Insight Grants Program Transfer payment program Planned 2014-15 first quarter
Audit of Human Resources Management Business management Planned 2014-15 third quarter
Audit of Canada Graduate Scholarship Program Transfer payment program Planned 2015-16 first quarter
Audit of Integrated Planning Business management Planned 2015-16 fourth quarter

A refresh of the 2012-15 Risk-Based Audit Plan (RBAP) to reflect the 2013-16 horizons is currently under way. This list of internal audit engagements is generally based on the Social Sciences and Humanities Research Council 2012-15 RBAP and subject to change.

All upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Activity Status Expected Completion Date
Vanier Canada Graduate Scholarships Evaluation

1.1.3 Vanier Canada Graduate Scholarships

 In progress September 2013
Canada Excellence Research Chairs Evaluation

1.1.1
Canada Research Chairs

 In progress March 2014
Canada Graduate Scholarships Evaluation

1.1.2 Canada Graduate Scholarships

 Planned March 2014
Networks of Centres of Excellence Evaluation

1.3.3 Networks of Centres of Excellence Evaluation

 In progress March 2014
Indirect Costs of Research Evaluation

2.1 Indirect Costs of Research

In progress March 2014
Banting Postdoctoral Fellowships Evaluation

1.1.4 Banting Postdoctoral Fellowships

 Planned March 2015
SSHRC Doctoral Fellowships Evaluation

1.1.5 SSHRC Doctoral and Postdoctoral Fellowships

 Planned March 2015
SSHRC Institutional Research Capacity Grants Evaluation

1.2.2 Institutional research capacity grants

 Planned March 2015
Canada Research Chairs Evaluation

1.1.1 Canada Research Chairs

 Planned March 2016
Individual, Team and Partnership Research Grants Evaluation

1.2.1 Individual, team and partnership research grants

 Planned March 2016