Departmental Performance Report 2015–16: Internal Audits
Title of internal audit | Internal audit type | Completion date |
---|---|---|
Audit of NPP Oversight: Licensing and Compliance – Establishment of Roles and Responsibilities – Planning Phase | Operational | June 2015 |
Audit of Participant Funding Program | Management | August 2015 |
Review of Weekly Staff Meetings – Phase I and II | Management | May 2016 |
Continuous Auditing: Audit of Acting Appointments | Management | July 2016 |
Additional information on CNSC Internal Audits can be found on the CNSC’s website.
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