Departmental Performance Report 2013-14 : Internal Audits and Evaluations

Internal Audits

Internal Audits (April 1, 2013 – March 31, 2014) Completed and Ongoing
Name of internal audit Internal audit type Status Completion date
OCG audit of financial forecasting Management audit Complete July 2013
Oversight of emergency measures at nuclear facilities and uranium mines/mills Compliance and management audit Complete November 2013
Personnel certification Compliance and management audit Complete November 2013
Audit of import/export licensing Compliance and management audit Complete April 2014
Follow-up audit of the implementation of action plans from the check source review Follow-up Completed April 2014
Audit of Informal Conflict Management System Management audit Completed April 2014
Follow-up audit of CNSC’s Fukushima Task Force action plans Follow-up Ongoing November 2014

Evaluations

Evaluations (April 1, 2013 – March 31, 2014)
Name of evaluation Program Status Completion date
 Directorate of Nuclear Substances Regulation Compliance Verification Program

 Compliance Pending approval 1 September 2014

Class Grants and Contributions Program

Regulatory Framework Complete  23 June 2014