Internal audits and evaluations

Internal audits completed in 2016–17

Title of internal audit Internal audit type Planned results 2017-18
Audit of Integrated Planning and Risk Management Internal controls March 2017

Evaluations in progress or completed in 2016–17

Title of evaluation Status Deputy head approval date Link to department’s programs
Evaluation of Scholarships and Fellowships Completed April 2016 NSERC Scholarships and Fellowships
Evaluation of Industry-driven Collaborative R&D Completed June 2016 Industry-driven Collaborative R&D
This link will take you to another Web site Evaluation of the Canada Research Chairs Program (CRCP) Completed July 2016 Canada Research Chairs
Evaluation of Prizes Completed September 2016 Science and Engineering Promotion
This link will take you to another Web site Evaluation of the Canada Graduate Scholarships Program (CGS) Completed November 2016 Canada Graduate Scholarships
Evaluation of Climate Change and Atmospheric Research In progress June 2017 Discovery Research
Evaluation of the Centres of Excellence for Commercialization and Research (CECR) In progress September 2017 Commercialization of Research
Evaluation of Research in Strategic Areas In progress December 2017 Research in Strategic Areas
Evaluation of the Idea to Innovation (I2I) Grants In progress December 2017 Commercialization of Research
Evaluation of the Colleges and Community Innovation (CCI) In progress February 2018 College and Community Innovation

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