NSERC Report on Plans and Priorities — 2014-15
Upcoming Internal Audits over the next three fiscal years
Name of Internal AuditInternal Audit TypeStatusExpected Completion Date
Audit of NSERC Appeals ProcessAssuranceIn ProgressDecember 2013
Audit of the Networks of Centres of ExcellenceAssuranceIn ProgressMarch 2014
Audit of Financial MonitoringAssurancePlanned*September 2014
Audit of Staffing and Talent ManagementAssurancePlanned*December 2015
Audit of College and Community Innovation (CCI) ProgramAssurancePlanned*March 2015
Audit of Postgraduate Scholarships ProgramsAssurancePlanned*September 2015
Audit of Physical Security ManagementAssurancePlanned*March 2016
Audit of Research Portal / CRM SystemAssurancePlanned*June 2016
Audit of Collaborative Research & Training Experience (CREATE) ProgramAssurancePlanned*September 2016