ARCHIVED - National Energy Board - 2014-2015 - 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. All upcoming Internal Audits 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

B. All upcoming Evaluations over the next three fiscal years
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
Public Awareness Evaluation of Public Awareness Activities 2013-14 2014-15
Participant Funding Program Evaluation of the Participant Funding Program 2014-15 2015-16
Pipeline Safety Oversight Evaluation of Pipeline Safety Oversight Activities 2016-17 2016-17
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