ARCHIVED - National Energy Board - 2015-16 - Report on Plans and Priorities - Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
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Supplementary Information (Tables)
Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. Internal audits
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| CESD/OAG Performance Audit of Pipeline Oversight | Pipeline Safety Oversight Activities | Planned | October 2015 |
| OCG Audit of Information Technology Security | Information Technology Security | In progress | May 2015 |
The NEB participates in horizontal audits for small departments and agencies conducted by the Office of the Comptroller General (OCG). The OCG has not confirmed the involvement of the NEB in any planned audits in 2015-16.
B. Evaluations
| Link to Departmental Program Alignment Architecture | Title of the Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
|---|---|---|---|
| 1.1.2. Energy Regulation Implementation, Compliance Monitoring and Enforcement | Evaluation of the Participant Funding Program | March 2015 | September 2015 |
| 1.1.2. Energy Regulation Implementation, Compliance Monitoring and Enforcement | Evaluation of Pipeline Safety Oversight Activities | September 2016 | March 2017 |
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