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 the Research Portal Project (Joint audit with NSERC) |
Internal controls / project management processes | Planned | December 2016 |
Audit of Partnership Funding Opportunities |
Internal controls / program management processes | Planned | June 2017 |
Note: Denotes audit engagements that are part of the 2016-19 Risk-based Audit Plan (RBAP). The RBAP is renewed from December to February, with approval in March 2016; therefore, these audits may shift or change based on the risk assessment conducted during the renewal exercise.
| Link to department’s Program Alignment Architecture | Title of the evaluation | Planned evaluation start date | Planned deputy head approval date |
|---|---|---|---|
| 1.1.1 Canada Research Chairs | Tri-Agency Evaluation of the Canada Research Chairs | December 2014 | June 2016 |
| 1.3.2 Research-based Knowledge Culture | Research-Based Knowledge Culture Evaluation | April 2016 | March 2017 |
| 1.3.3 Networks of Centres of Excellence | Evaluation of the Centres of Excellence for Commercialization and Research | December 2015 | March 2017 |
| 1.2.1 College and Community Innovation | Evaluation of College and Community Innovation | October 2017 | March 2018 |
| 1.3.1 Individual, team and partnership knowledge mobilization grants | Individual, Team and Partnership Knowledge Mobilization Grants Evaluation | November 2016 | March 2018 |
| 1.1 Talent | Evaluation of the Canada Excellence Research Chairs | January 2018 | March 2019 |
| 2.1 Research Support Fund | Evaluation of the Research Support Fund | November 2017 | March 2019 |
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