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 Insight Program Risk, Internal Control, Governance In progress 2014-15

Audit of Financial Monitoring
(jointly with NSERC)

 Risk, Internal Control, Governance Planned 2014-15

Audit of Staffing and Talent Management
(jointly with NSERC)

 Risk, Internal Control, Governance Planned 2014-15
Audit of Talent Program: Canada Graduate Scholarships Funding Opportunities Risk, Internal Control, Governance Planned 2015-16

Audit of Physical Security Management
(jointly with NSERC)

 Risk, Internal Control, Governance Planned 2015-16

Audit of Client Relationship Management (CRM) System
(jointly with NSERC)

 Risk, Internal Control, Governance Planned 2016-17

Note: All audits are part of the 2013-16 Risk-Based Audit Plan (RBAP). The 2014-17 RBAP is refreshed from December to February. The refreshed RBAP is based on the assessment of risk and exposures that could affect the organization. In developing the plan, consideration is given to these factors while determining the nature and level of audit coverage.

All Upcoming Evaluations Over the Next Three Fiscal Years


Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
1.1.1 Canada Excellence Research Chairs Tri-agency Evaluation of the Canada Excellence Research Chairs December 2012 June 2014
1.1.2 Canada Graduate Scholarships Tri-agency Evaluation of the Canada Graduate Scholarships December 2012 May 2014
1.1.3 Vanier Canada Graduate Scholarships Tri-agency Evaluation of the Vanier Canada Graduate Scholarships July 2012 June 2014
1.3.3 Networks of Centres of Excellence Joint Evaluation of the Networks of Centres of Excellence and the Business-Led Networks of Centres of Excellence September 2013 November 2014
1.1.5 SSHRC Doctoral and Postdoctoral Fellowships SSHRC Doctoral Fellowships Evaluation June 2013 March 2015
1.1.4 Banting Postdoctoral Fellowships Tri-agency Evaluation of the Banting Postdoctoral Fellowships December 2013 March 2015
1.2.1 Individual, team and partnership research grants Individual, Team and Partnership Research Grants Evaluation July 2014 December 2015
1.2.2 Institutional research capacity grants Institutional Research Capacity Grants Evaluation July 2014 December 2015
1.1.1 Canada Research Chairs Tri-agency Evaluation of the Canada Research Chairs December 2014 March 2016
1.3.2 Research-based knowledge culture Research-Based Knowledge Culture Evaluation December 2015 March 2017