Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
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| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
Audit of Staffing and Talent Management (Joint audit with NSERC) |
Risk, Internal Control, Governance | In progress (launched Q4, 2014-15) | September 2015 |
Audit of Budget Management* (Joint audit with NSERC) |
Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015 |
Audit of Research Portal* (previously called Audit of CRM) (Joint audit with NSERC) |
Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015 |
Follow-up Audit of Information Technology Security* (Joint audit with NSERC) |
Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015 |
Audit of Canada Graduate Scholarship Funding Opportunities* |
Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015 |
* Denotes audit engagements that are part of the 2014-17 Risk-based Audit Plan (RBAP). The renewal of the RBAP occurs from December to February, with approval in March 2015; therefore, these audits may shift or change based on the risk assessment conducted during the renewal exercise.
| Link to Departmental Program Alignment Architecture | Title of the Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
|---|---|---|---|
| 1.1.2 Canada Graduate Scholarships | Tri-Agency Evaluation of the Canada Graduate Scholarships | December 2012 | July 2015 |
| 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 | April 2015 |
| 1.1.5 Doctoral and Postdoctoral Fellowships | SSHRC Doctoral Fellowships Evaluation | June 2013 | July 2015 |
| 1.1.4 Banting Postdoctoral Fellowships | Tri-Agency Evaluation of the Banting Postdoctoral Fellowships | December 2013 | July 2014 |
| 1.2.2 Institutional research capacity grants | Institutional Research Capacity Grants Evaluation | July 2014 | December 2015 |
| 1.2.1 Individual, team and partnership research grants | Individual and Team Research Grants Evaluation | October 2014 | February 2016 |
| 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 |
| 1.3.1 Individual, team and partnership knowledge mobilization grants | Individual, Team and Partnership Knowledge Mobilization Grants Evaluation | December 2016 | March 2018 |
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