Natural Sciences and Engineering Research Council of Canada
www.nserc-crsng.gc.ca
Home > NSERC > Reports and publications > Plans, priorities and performance > Upcoming Internal Audits over the next three fiscal years
Upcoming Internal Audits over the next three fiscal years
Name of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
Audit of NSERC Appeals Process |
Assurance |
In Progress |
December 2013 |
Audit of the Networks of Centres of Excellence |
Assurance |
In Progress |
March 2014 |
Audit of Financial Monitoring |
Assurance |
Planned* |
September 2014 |
Audit of Staffing and Talent Management |
Assurance |
Planned* |
December 2015 |
Audit of College and Community Innovation (CCI) Program |
Assurance |
Planned* |
March 2015 |
Audit of Postgraduate Scholarships Programs |
Assurance |
Planned* |
September 2015 |
Audit of Physical Security Management |
Assurance |
Planned* |
March 2016 |
Audit of Research Portal / CRM System |
Assurance |
Planned* |
June 2016 |
Audit of Collaborative Research & Training Experience (CREATE) Program |
Assurance |
Planned* |
September 2016 |