National Energy Board – 2015–2016 Departmental Performance Report - Internal Audits and Evaluations

Supplementary Information (Tables)

Internal Audits and Evaluations

Internal Audits Completed in 2015–16
Title of internal audit Internal audit type Completion date
Horizontal Audit of Information Technology Security Information Technology February 2016
Oversight of Federally Regulated Pipelines Pipeline Oversight January 2016
Financial Statement Audit Financial statements June 2015
Evaluations in Progress or Completed in 2015–16
Title of evaluation Status Deputy head
approval date
Link to the
organization’s program(s)
Participant Funding Program Completed January 2016 1.1 Energy Regulation
Enhanced Safety and Public AwarenessFootnote 1 In progress November 2016 1.1 Energy Regulation
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