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Internal Audits

Internal Audits (current reporting period)

Name of internal audit Internal audit type Status Completion date
Follow-up Audit on Information Management Information management Delayed until an analysis of key information holdings is conducted 2015
Audit of Strategic HR Practices - replaced by Audit of Staffing and Talent Management Human Resources Management This audit was replaced by the Audit of Staffing and Talent Management, which is planned to begin in Q4 of FY 2014-15 October 2015
Audit of the NSERC Appeals Process Transfer Payment Programs Completed December 17, 2013
Audit of the Networks of Centres of Excellence Program Transfer Payment Program (administered by NSERC) Completed January 10, 2014
Audit of Financial Monitoring Financial Controls In progress September 2014
Audit of the College and Community Innovation Program Transfer Payments Program In progress December 2014