ARCHIVED – National Energy Board – 2015–16 Departmental Performance Report – Internal Audits and Evaluations

This page has been archived on the Web

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Archived

This page has been archived on the Web.

Supplementary Information (Tables)

Internal Audits and Evaluations

Internal Audits Completed in 2015–16
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
Evaluations in Progress or Completed in 2015–16
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
Date modified: