Natural Sciences and Engineering Research Council of Canada
www.nserc-crsng.gc.ca
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All upcoming Internal Audits over the next three fiscal years
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Staffing and Talent Management (Joint with SSHRC) | Risk, Internal Control, Governance | In Progress | September 2015 |
| Audit of NSERC’s Engage Grants | Risk, Internal Control, Governance | In Progress | September 2015 |
| *Audit of Budget Management (Joint with SSHRC) | 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 with SSHRC) | Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015. |
| *Audit of Collaborative Research & Training Experience (CREATE) | Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015. |
| *Follow-up Audit of IT Security (Joint with SSHRC) | Risk, Internal Control, Governance | Planned | Will be confirmed once the RBAP is approved in March 2015. |
| *Audit of NSERC’s Integrated Planning | 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.