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Upcoming Audits and Evaluations (next three fiscal years) - 2013-14

Name of Evaluation Program Status Expected Completion Date
Tri-Agency Evaluation of the Vanier Canada Graduate Scholarships 1.1.4 Vanier Canada Graduate Scholarships In progress September 2013
International Review of Discovery Grants 1.2.1 Discovery Research In progress December 2013
Tri-Agency Evaluation of the Networks of Centres of Excellence 1.3.3 Networks of Centres of Excellence In progress March 2014
Tri-Agency Evaluation of the Canada Graduate Scholarships 1.1.3 Alexander Graham Bell Canada Graduate Scholarships Planned* March 2014
Evaluation of Scholarships and Fellowships 1.1.2 Scholarships and Fellowships Planned* March 2014
Tri-Agency Evaluation of the Canada Excellence Research Chairs 1.1.7 Canada Excellence Research Chairs Planned* March 2014
Evaluation of Science and Engineering Promotion 1.1.1 Science and Engineering Promotion Planned* March 2015
Tri-Agency Evaluation of the Banting Postdoctoral Fellowships 1.1.5 Banting Postdoctoral Fellowships Planned* March 2015
Evaluation of Industry-driven Collaborative Research and Development 1.3.2 Industry-driven Collaborative Research and Development Planned* March 2016
Evaluation of Research Equipment and Infrastructure 1.2.2 Research Equipment and Infrastructure Planned* March 2016
Tri-Agency Evaluation of the Canada Research Chairs 1.1.6 Canada Research Chairs Planned* March 2016
Electronic link to evaluation reports: NSERC Program Evaluations
Name of Audit Audit Type Status Expected Completion Date
Audit of Strategic Partnerships Program Assurance audit Planned* 2013-14
Audit of Strategic Human Resources Practices (simultaneously with SSHRC) Assurance audit Planned* 2013-14
Audit of Progress in Addressing Policy on Internal Controls Requirements (joint audit with SSHRC) Compliance Audit Planned* 2013-14
Follow-up Audit on Information Management Assurance audit Planned* 2013-14
Audit of the Networks Centres of Excellence Assurance audit Planned* 2013-14
Audit of Appeals Process Assurance audit Planned* 2014-15
Audit of the College and Community Innovation Program Assurance audit Planned* 2014-15
Audit of Staffing and Talent Management (joint audit with SSHRC) Assurance audit Planned* 2014-15
Audit of Financial Monitoring (joint audit with SSHRC) Assurance audit Planned* 2014-15
Audit of NSERC Postgraduate Scholarships Assurance audit Planned* 2015-16
Audit of Physical Security Management Assurance audit Planned* 2015-16
Audit of Client Relation Management (CRM) system Assurance audit Planned* 2015-16
Electronic link to audit reports: NSERC Internal Audits

* Subject to change.

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