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
|Name of Internal Audit||Internal Audit Type||Status||Expected Completion Date|
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
|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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