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Reports and Publications
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Audits and Evaluations

Audit Reports

2006 Audit of NSERC and SSHRC Travel Practices and Expenditures
  Report
(February 2005)
(PDF format – 101 KB – 18 pages)
2005 Audit of the Information Technology
  Final Report
(January 2005)
(PDF format – 382 KB – 43 pages)
      Management Response
(February 2005)
(PDF format – 189 KB – 11 pages)
2004 Audit of the electronic Common Information Management System (eCIMS) Development Project
(December 2004)
(PDF format – 206 KB – 27 pages)
  Management Response
(December 2004)
(PDF format – 115 KB – 4 pages)
System Under Development Audit of the eBusiness Project – 2004
(June 2004)
HTML (PDF format – 323 KB – 54 pages)
Assessment of NSERC/SSHRC Award Monitoring Activities
(June 2004)
HTML (PDF format – 268 KB – 25 pages)
Audit of Contract Management Practices in the Common Administrative Services Directorate (CASD)
(May 2004)
HTML (PDF format – 372 KB – 23 pages)
  Management Response
(June 2004)
HTML (PDF format – 163 KB – 4 pages)
2003 Audit of NSERC Award Management Information System
(July 2003)
2002 Follow-up Report – Audit of eBusiness Project
(September 2002)
2001 Audit of Security at NSERC
(August 2001)
Audit of the Recorded Information Management Function
(August 2001)
  Management Response to the NSERC Audit of Recorded Information
(September 2001)
Audit of eBusiness Project
(July 2001
  Risk Assessment of eBusiness Activities – Risk Matrix
(July 2001)
(PDF format – 50 KB – 15 pages)
  Management Response to the Recommendations Resulting from the Audit of the eBusiness Project
(December 2001)
(PDF format – 29 KB – 6 pages)
 
Evaluation

2006 Service Improvement Initiative (SII) at NSERC
Evaluation of the Discovery Grants Reallocations Exercise
  Final Report
(April 2006)
(PDF format – 544 KB – 100 pages)
  Management Response
(April 2006)
(PDF format – 35 KB – 3 pages)
2004 Evaluation of the Research Partnership Agreements Program
  Summary Report
HTML (PDF format – 416 KB – 49 pages)
  Management Response
(April 2004)
HTML (PDF format – 99 KB – 2 pages)
2003 Evaluation of the Research Grants Program – Phase II
(March 2003)
2002 Funding Research: A Bibliometric Evaluation of the NSERC Research Grants Program
(July 2002)
HTML (PDF format – 434 KB – 6 pages)
Environmental Scan – Final Report for the Evaluation of the Research Grants Program
(January 2002)

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Created:
Updated: 		 2004-08-13
2006-07-21

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