NSERC Report on Plans and Priorities: 2013-14
Upcoming Audits and Evaluations (next three fiscal years) - 2013-14
Name of EvaluationProgramStatusExpected Completion Date
Name of AuditAudit TypeStatusExpected Completion Date
Tri-Agency Evaluation of the Vanier Canada Graduate Scholarships1.1.4 Vanier Canada Graduate ScholarshipsIn progressSeptember 2013
International Review of Discovery Grants1.2.1 Discovery ResearchIn progressDecember 2013
Tri-Agency Evaluation of the Networks of Centres of Excellence1.3.3 Networks of Centres of ExcellenceIn progressMarch 2014
Tri-Agency Evaluation of the Canada Graduate Scholarships1.1.3 Alexander Graham Bell Canada Graduate ScholarshipsPlanned*March 2014
Evaluation of Scholarships and Fellowships1.1.2 Scholarships and FellowshipsPlanned*March 2014
Tri-Agency Evaluation of the Canada Excellence Research Chairs1.1.7 Canada Excellence Research ChairsPlanned*March 2014
Evaluation of Science and Engineering Promotion1.1.1 Science and Engineering PromotionPlanned*March 2015
Tri-Agency Evaluation of the Banting Postdoctoral Fellowships1.1.5 Banting Postdoctoral FellowshipsPlanned*March 2015
Evaluation of Industry-driven Collaborative Research and Development1.3.2 Industry-driven Collaborative Research and DevelopmentPlanned*March 2016
Evaluation of Research Equipment and Infrastructure1.2.2 Research Equipment and InfrastructurePlanned*March 2016
Tri-Agency Evaluation of the Canada Research Chairs1.1.6 Canada Research ChairsPlanned*March 2016
Electronic link to evaluation reports: NSERC Program Evaluations
Audit of Strategic Partnerships ProgramAssurance auditPlanned*2013-14
Audit of Strategic Human Resources Practices (simultaneously with SSHRC)Assurance auditPlanned*2013-14
Audit of Progress in Addressing Policy on Internal Controls Requirements (joint audit with SSHRC)Compliance AuditPlanned*2013-14
Follow-up Audit on Information ManagementAssurance auditPlanned*2013-14
Audit of the Networks Centres of ExcellenceAssurance auditPlanned*2013-14
Audit of Appeals ProcessAssurance auditPlanned*2014-15
Audit of the College and Community Innovation ProgramAssurance auditPlanned*2014-15
Audit of Staffing and Talent Management (joint audit with SSHRC)Assurance auditPlanned*2014-15
Audit of Financial Monitoring (joint audit with SSHRC)Assurance auditPlanned*2014-15
Audit of NSERC Postgraduate ScholarshipsAssurance auditPlanned*2015-16
Audit of Physical Security ManagementAssurance auditPlanned*2015-16
Audit of Client Relation Management (CRM) systemAssurance auditPlanned*2015-16
Electronic link to audit reports: NSERC Internal Audits


 

* Subject to change.