Departmental Performance Report 2013–14
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Audit of Social Sciences and Humanities Research Council Appeals Process | Human resources | Completed | December 2013 |
| Audit of Integrated Planning | Integrated planning | Completed | March 2014 |
| Audit of the Insight Program | Program audit | In progress | Planned completion September 2014 |
| Audit of Financial Monitoring (joint audit with the Natural Sciences and Engineering Research Council) |
Financial controls | In progress | Planned completion September 2014 |
| Audit of the Networks of Centres of Excellence Program | Transfer payment: tri-agency program administered by the Natural Sciences and Engineering Research Council | Completed | March 2014 |
Evaluations (current reporting period)
| Name of evaluation | Program | Status | Completion date |
|---|---|---|---|
| Tri-Agency Review of Relevance and Effectiveness of the Networks of Centres of Excellence (NCE) Program | 1.3.3 Networks of Centres of Excellence | Completed | June 2013 |
| Tri-Agency Evaluation of the Vanier Canada Graduate Scholarships | 1.1.3 Vanier Canada Graduate Scholarships | Completed | June 2014 |
| Tri-Agency Evaluation of the Indirect Costs Program | 2.1 Indirect Costs Program | Completed | June 2014 |
| Tri-Agency Evaluation of the Canada Graduate Scholarships | 1.1.2 Canada Graduate Scholarships | In progress | December 2014 |
| Tri-Agency Evaluation of the Canada Excellence Research Chairs | 1.1.1 Canada Research Chairs | In progress | October 2014 |
| Joint Evaluation of the Networks of Centres of Excellence and the Business-Led Networks of Centres of Excellence | 1.3.3 Networks of Centres of Excellence | In progress | February 2015 |
| SSHRC Doctoral Fellowships Evaluation | 1.1.5 SSHRC Doctoral and Postdoctoral Fellowships | In progress | March 2015 |
| Tri-Agency Evaluation of the Banting Postdoctoral Fellowships | 1.1.4 Banting Postdoctoral Fellowships | In progress | March 2015 |
| Institutional Research Capacity Grants Evaluation | 1.2.2 Institutional Capacity Grants | In progress | March 2015 |
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