Supplementary Information Tables for Report on Plans and Priorities 2017–18: Upcoming internal audits for the coming fiscal year

Internal Audits

Title of internal audit	Internal audit subject	Status	Expected completion date
Review of Financial Guarantee	Financial Management Controls	Ongoing	July 2017
Preliminary Survey of the Nuclear Fuel Cycle Program	Operations	Planned	To be determined
Audit of Personnel Security	Corporate Services	Planned	To be determined
Audit of Revenue Management and Cost Recovery	Financial Management Controls	Planned	To be determined
Follow-Up Audit of Import-Export Licensing	Operations	Planned	To be determined
Follow-Up Audit of the CNSC Oversight of Emergency Measures at Class I Nuclear Facilities	Operations	Planned	To be determined
Audit of IT Strategy	Operations	Planned	To be determined
Audit of Non-Proliferation and Export Controls	Operations	Planned	To be determined
Audit of Cyber Security (Phase I)	Corporate Services	Planned	To be determined
Audit of management Control Frameworks over Laboratory Services	Operations	Planned	To be determined
Continuous Auditing	TBD	Planned	To be determined
OCG Horizontal Audit of IT Security (Phase II)	Corporate Services	Planned	To be determined

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

Upcoming evaluations over the next five fiscal years

Programs planned to be evaluated in the next five years

Fiscal year (of the planned date for deputy head approval of the evaluation report)	Title of the evaluation	Completion of last evaluation	Link to department’s Program Inventory date	Planned spending associated with the program(s) evaluated (dollars)date
2017–18	Radiation safety officer (RSO) Evaluation	Not applicable	Nuclear Substances and Prescribed Equipment Program	$13,824,249
2017–18	Security Performance Testing Program Evaluation	Not applicable	Nuclear Reactor Program	$39,698,384
2018–19	*
2019–20	*
2020–21	*
2021–22	*
Total organizational spending	Not applicable	Not applicable	Not applicable	$53,522,633
*The CNSC has no grants and contributions or horizontal initiatives mandatory evaluations planned between 2017–18 and 2021–22. It is undertaking an evaluation planning exercise in consultation with the Performance Measurement and Evaluation Committee for 2018–19 onwards.