Internal audit reports

2024

• Audit of Funding Opportunity Design and Delivery (June)
• Audit of Cybersecurity (January)

2021

• Internal Audit of Conflicts of Interest: Audit Report (June)

2019

• Internal Audit of Corporate Governance (June)
• Internal Audit of the Research In Priority Areas Program (March)
• Audit of IT Security - Summary (January)

2017

• Physical Security (March)

2016

• Horizontal Internal Audit of Information Management in large and small departments (October; Office of the Comptroller General)
• Compliance with the Treasury Board Transfer Payment Policy Suite (September)
• Internal reforms implementation project reviews (May)
• Procurement and Authorities of Large-Scale Purchases (May)

2015

• Learning and Training (November)
• Institute Support Grant (June)

2014

• Commercialization (June)
• Consulting Engagement - Research Reporting System (June)
• Applicant feedback (March)
• Financial Forecasting (March)

2013

• Procurement and Human Resources (November)
• Management, Resources and Results Structures (January)

2012

• IT Security (May)

2011

• Financial Information for Decision Making (June)

2010

• Human Resources (October)
• Salary and Training Awards Programs (August)
• Risk Management (January)

Date modified:

2024-09-17