Departmental Performance Report 2014-15 : Internal Audits and Evaluations

Internal Audits

Internal audits completed and ongoing in 2014–15
Title of internal audit Internal audit type Completion date
Follow-up Audit of the CNSC Integrated Action Plan on the Lessons Learned from the Fukushima Daiichi Nuclear Accident Follow-up March 2015
Audit of Travel, Hospitality, Conference and Event Expenditures Financial management controls March 2015
Preliminary Survey of Nuclear Power Plant Oversight Preliminary survey March 2015
Audit of Participant Funding Program Compliance and management audit Ongoing
Audit of the Alumni Program Compliance and management audit Ongoing
Audit of CNSC’s Management of Information Technology and Telecommunication Assets Compliance and management audit Ongoing
Office of the Comptroller General Horizontal Audit of IT Security IT Security Ongoing

Evaluations

Evaluations in progress or completed in 2014–15
Link to Department's program alignment architecture Evaluation title Status Deputy head approval date
Compliance Evaluation of the Directorate of Nuclear Substance Regulation Compliance Verification Program Completed June 2014
Regulatory framework Evaluation of the Canadian Nuclear Safety Commission Class Grants and Contributions Program Completed  June 2014
Licensing Participant Funding Program In progress August 2015