ARCHIVED - National Energy Board - 2013-14 - Departmental Performance Report - 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. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| None* | N/A | N/A | N/A |
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 future planned audits.
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Participant Funding Program | Participant Funding Program | Planning stage | 2014-15 |
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