Supplementary Information Tables for Report on Plans and Priorities 2016–17: Upcoming internal audits and evaluations over the next three fiscal years

Internal Audits

Title of internal audit	Internal audit type	Status	Expected completion date
Audit of NPP Oversight: Quality Assurance over Technical and Inspection Reports	Management	Planned	2016-2017
Audit of NPP Oversight: Enforcement Activities	Management	Planned	2016-2017
Audit of Technical Support Branch (TSB) Services: Planning and Resource Allocation	Operational	Planned	2016-2017
Audit of Nuclear Fuel Cycle Program: Phase 1 (topic TBD)	Operational	Planned	2016-2017
Audit of Workforce Development	HR planning, staffing, training and development	Planned	2016-2017
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase 2 (OCG audit)	Government wide audit	Planned	2016-2017
Audit of Nuclear Fuel Cycle Program: Phase 2 (topic TBD)	Operational	Planned	2017-2018
Audit of CNSC Nuclear Security Program	Management	Planned	2017-2018
Audit of CNSC Regulatory Framework Sub-program	Operational	Planned	2017-2018
Preliminary Survey of Nuclear Substances and Prescribed Equipment Program	Preliminary Survey	Planned	2017-2018
Audit of Revenue Management and Cost Recovery Program	Operational	Planned	2017-2018

Additional information on the CNSC's Internal Audits is available on the CNSC website.

Evaluations

Link to department’s Program Alignment Architecture	Title of the evaluation	Planned evaluation start date	Planned deputy head approval date
Nuclear Reactors Program	Canadian Nuclear Safety Commission’s Security Performance Testing Program (PTP) Evaluation	April 2016	December 2016
Nuclear Fuel Cycle Program	Canadian Nuclear Safety Commission’s Nuclear Fuel Cycle Compliance Verification Activity Evaluation	September 2016	March 2017
Scientific, Technical, Regulatory and Public Information Program	Canadian Nuclear Safety Commission’s Class Grants and Contributions Program Evaluation	June 2018	March 2019

The only mandatory evaluation scheduled for the next three-year period is the CNSC's Class Grants and Contributions Program Evaluation. Other non-mandatory evaluations will be conducted in accordance with an evaluation plan to be promulgated in spring 2016.

Read the evaluation plan online.