Upcoming Internal Audits and Evaluations over the next three fiscal years

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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