Supplementary Information Tables for Report on Plans and Priorities 2016–17: Upcoming internal audits and evaluations over the next three fiscal years

Internal Audits

Title of internal audit Internal audit type Status Expected completion date
Audit of NPP Oversight: Quality Assurance over Technical and Inspection Reports Management Planned 2016-2017
Audit of NPP Oversight: Enforcement Activities Management Planned 2016-2017
Audit of Technical Support Branch (TSB) Services: Planning and Resource Allocation Operational Planned 2016-2017
Audit of Nuclear Fuel Cycle Program: Phase 1 (topic TBD) Operational Planned 2016-2017
Audit of Workforce Development HR planning, staffing, training and development Planned 2016-2017
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase 2 (OCG audit) Government wide audit Planned 2016-2017
Audit of Nuclear Fuel Cycle Program: Phase 2 (topic TBD) Operational Planned 2017-2018
Audit of CNSC Nuclear Security Program Management Planned 2017-2018
Audit of CNSC Regulatory Framework Sub-program Operational Planned 2017-2018
Preliminary Survey of Nuclear Substances and Prescribed Equipment Program Preliminary Survey Planned 2017-2018
Audit of Revenue Management and Cost Recovery Program Operational Planned 2017-2018

Additional information on the CNSC's Internal Audits is available on the CNSC website.

Evaluations

Link to department’s Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
Nuclear Reactors Program Canadian Nuclear Safety Commission’s Security Performance Testing Program (PTP) Evaluation April 2016 December 2016
Nuclear Fuel Cycle Program Canadian Nuclear Safety Commission’s Nuclear Fuel Cycle Compliance Verification Activity Evaluation September 2016 March 2017
Scientific, Technical, Regulatory and Public Information Program Canadian Nuclear Safety Commission’s Class Grants and Contributions Program Evaluation June 2018 March 2019

The only mandatory evaluation scheduled for the next three-year period is the CNSC's Class Grants and Contributions Program Evaluation. Other non-mandatory evaluations will be conducted in accordance with an evaluation plan to be promulgated in spring 2016.

Read the evaluation plan online.