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Internal Audit and Evaluation Reports

Please note that certain documents in this section are available in PDF format. To inquire about receiving these documents in another format, please contact us. If you do not have PDF viewing software, you can download a free PDF viewer from the Adobe® Web site.

• 2009
• 2008
• 2005
• 2004
• 2003
• 2002

2009

• Safety and Risk Based Life Cycle - Internal Audit - February 2009

2008

• Financial Management - Hearing Process - Audit Report - 2008
• Information Management Records (IMR) - Audit - July 2008
• Pay Files - Internal Audit 2008 - December 2008

2005

• Testing of Time Information ManagEment (TIME) System for 2003-2004 - November 2005 [PDF 185 KB]
• Management Response to Evaluation of Goal Oriented Regulation - August 2005 Update [PDF 124 KB]
• Independent Evaluation of the Frontier Exploration and Production Function - June 2005 [PDF 654 KB]
  • Management Response to an Independent Evaluation of the Frontier Exploration and Production Function - November 2005 [PDF 175 KB]
• Audit of Contracting Pratices - March 2005 [PDF 276 KB]

2004

• Testing of Time Information ManageEment (TIME) System for 2002-03 - November 2004 [PDF 171 KB]
• Audit of the Time Information ManagEment (TIME) System - 15 October 2004 [PDF 371 KB]
• Evaluation of Goal-oriented Regulation - October 2004 [PDF 719 KB]
  • Management Response to Evaluation of Goal Oriented Regulation - August 2005 [PDF 124 KB]
• National Energy Board Organizational Design and Structure Review Project Report - 31 May 2004 [PDF 638 KB]
  • Organizational Design Review - Action Items [PDF 106 KB]
• Information Technology Security Audit and Review Overview [PDF 282 KB]

2003

• Assessment of Organizational Health at the National Energy Board - 1 December 2003 [PDF 259 KB]
• Testing of Time Reporting Interim Procedures (TRIP) for 2001-2002 [PDF 232 KB]
• Evaluation of Energy Markets and Supply Monitoring Function - Report by Global Business Network Canada [PDF 843 KB]
• Review of Records Management Practices: Final Report [PDF 190 KB]

2002

• Safety and Environmental Management System IS0 14001 & OHSAS 18001 Gap Analysis [PDF 565 KB]
• Time Reporting Interim Procedures [PDF 150 KB]

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Date Modified:

2011-10-28