ARCHIVED – National Energy Board – 2015–16 Departmental Performance Report – Internal Audits and Evaluations
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Supplementary Information (Tables)
Internal Audits and Evaluations
Title of internal audit | Internal audit type | Completion date |
---|---|---|
Horizontal Audit of Information Technology Security | Information Technology | February 2016 |
Oversight of Federally Regulated Pipelines | Pipeline Oversight | January 2016 |
Financial Statement Audit | Financial statements | June 2015 |
Title of evaluation | Status | Deputy head approval date |
Link to the organization’s program(s) |
---|---|---|---|
Participant Funding Program | Completed | January 2016 | 1.1 Energy Regulation |
Enhanced Safety and Public AwarenessFootnote 1 | In progress | November 2016 | 1.1 Energy Regulation |
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