ARCHIVED – National Energy Board - 2014-2015 Departmental Performance Report - Internal Audits and Evaluations

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Supplementary Information (Tables)

Internal Audits and Evaluations

Internal Audits Completed in 2014-15
1. Name of internal audit 2. Internal audit type 4. Completion date
Performance Audit of the Implementation of the Canadian Environmental Assessment Act, 2012 Environmental Assessment August 2014

 

Evaluations in Progress or Completed in 2014-15
Link to Department's Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
1.1. Energy Regulation Program,
1.1.2 Energy Regulation Implementation, Compliance Monitoring and EnforcementNote 1
Public Awareness InitiativeNote 2 Completed July 2014
1.1. Energy Regulation Program,
1.1.2 Energy Regulation Implementation, Compliance Monitoring and Enforcement
Participant Funding Program In progress September 2015
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