Departmental Performance Report 2015–16: Internal Audits

Internal audits completed and ongoing in 2015–16
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.