Departmental Performance Report 2015–16: Internal Audits
|Title of internal audit||Internal audit type||Completion date|
|Audit of NPP Oversight: Licensing and Compliance – Establishment of Roles and Responsibilities – Planning Phase||Operational||June 2015|
|Audit of Participant Funding Program||Management||August 2015|
|Review of Weekly Staff Meetings – Phase I and II||Management||May 2016|
|Continuous Auditing: Audit of Acting Appointments||Management||July 2016|
Additional information on CNSC Internal Audits can be found on the CNSC’s website.
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