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  2. Natural Resources Canada
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  5. Planning and reporting

Reports 2016

March

  • Audit of Information Technology Governance (Project AU1601)
  • Audit of NRCan’s Grants and Contributions Processes and Activities (AU1602)
  • Audit of the Program of Energy Research and Development (AU1419)

June

  • Audit of Physical Security
  • Audit of Information Management (AU1603)
  • Audit of Occupational Health and Safety (AU1609)

September

  • Audit of Legal Risk Management (AU1611)
  • Continuous Auditing of Key Controls Annual Report for 2015-16
  • Audit of NRCan’s Activities as a Regulator (AU1608)
  • Audit of Harassment Prevention and Resolution (AU1610)

December

  • External Validation of Audit Branch’s Self-Assessment (PDF 414 kb)
  • Audit of Expanding Market Opportunities in CFS (AU1702)
  • Audit of Investment Planning and Reporting (AU1701)
 
Date modified:
2025-02-10

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