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Internal Audits

2019
2019	Internal Audit Performance Results

2018
2018	Audit of PromoScience

2017
2017	Audit of Research Portal 2.0 (Phase I)
2017	Audit of Integrated Planning and Risk Management

2016
2016	Audit of Engage Grants Program
2016	Audit of Human Resources Management (Staffing)

2015
2015	Audit of Physical Security Management
2015	Audit of the College and Community Innovation Program
2015	Audit of the College and Community Innovation Program: Management Response

2014
2014	Audit of Financial Monitoring
2014	Audit of the Networks of Centres of Excellence Program

2013
2013	Audit of the NSERC Appeals Process
2013	Audit of the Policy on Internal Control Implementation
2013	Audit of Procurement and Contracting Management

2012
2012-12	Audit of Discovery Grants Program
2012-11	Audit of IT Security

2011
2011-06	Audit of Corporate Information Management

2010
2010-11	Audit of the Enterprise Awards Management System (EAMS) Project

2005
2005-02	Audit of NSERC and SSHRC Travel Practices and Expenditures
2005-01	Audit of the Information Technology

2004
2004-12	Audit of the electronic Common Information Management System (eCIMS) Development Project
2004-06	System Under Development Audit of the eBusiness Project
2004-06	Assessment of NSERC/SSHRC Award Monitoring Activities
2004-05	Audit of Contract Management Practices in the Common Administrative Services Directorate (CASD)

2003
2003-07	Audit of NSERC Award Management Information System

2002
2002-08	Audit of Security at NSERC

2001
2001-08	Audit of the Recorded Information Management Function
2001-07	Audit of eBusiness Project

Contact Information:

Chief Audit Executive for NSERC and SSHRC
Shared Internal Audit Division
Natural Sciences and Engineering Research Council of Canada
350 Albert Street
Ottawa, Ontario
K1A 1H5
Telephone: 613-996-3264
E-mail: Peter.Finnigan@NSERC-CRSNG.GC.CA