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Table 10: Internal Audits and Evaluations

Table 10a: Internal Audits (current reporting period April 1, 2008 to March 31, 2009)



Name of Internal Audit Audit Type Status Completion Date Electronic Link to Report
Canadian Air Carrier Protection Program

Operational
Assurance Engagement

Completed February 2009 Note 2
Staff Relations Representative Program Operational
Assurance Engagement
In Progress May 2009 N/A
Real Time Identification (RTID) IT Project
Assurance Engagement
In Progress June 2009 N/A
National Recruiting Program Operational
Assurance Engagement
In Progress June 2009 N/A
Directed Audit of the Sensitive Expenditures Operational
Assurance Engagement
Planning June 2010 N/A
Canada Firearm Centre – Management Control Framework Operational
Assurance Engagement
In Progress September 2009 N/A
Protection of Information MOU between the RCMP and CRA Operational
Assurance Engagement
Completed March 2009 Note 3 & Note 1
International Peace Operations Operational
Assurance Engagement
In Progress September 2009 N/A
Capital Assets Operational
Assurance Engagement
In Progress December 2009 N/A
Communications Operational
Assurance Engagement
In Progress September 2009 N/A
Operational Communications Centres Audit Operational
Assurance Engagement
Completed June 2008 Note 1
CACPP 2007-2008 Operational
Assurance Engagement
Completed June 2008 Note 2
PPFA Pension Plan Financial Attest Financial Assurance Engagement Completed June 2008 Note 1

Note 1: All RCMP Internal Audit Committee Approved Reports can be retrieved through the following link: http://www.rcmp.ca/corpman/audit_e.htm

Note 2: This report is classified and does not appear on the RCMP public website.

Note 3: This report is pending translation and still to be vetted. It will be available on the RCMP website in the near future.

Note: approved reports are those that have been approved by the Departmental Audit and Evaluation Committee.

Table 10b: Evaluations (2008-2009)



Name of Evaluation Program Activity Evaluation Type Status Completion Date Electronic Link to Report
Full Potential Program   Summative Completed June 12, 2008 None
Integrated National Security Enforcement Teams SA 1.1.5 Summative Completed June 12, 2008 None
National Security Source Development Units SA 1.1.5 Summative Completed June 12, 2008 None
Shiprider 2007 SSA 1.1.3.4 Summative Completed October 15, 2008 None
RCMP Reserve Program   Summative Completed October 15, 2008 None
War Crimes Program PA 1.1 Summative Completed March 3, 2009 None
Canadian Firearms Program PA 5.1/ 5.2 Strategic Ongoing June 2009 N/A
Critical Infrastructure Program SA 3.2.4 Summative Ongoing June 2009 N/A
First Nations Organized Crime Initiative SA 1.1.2 Summative Ongoing June 2009 N/A
Customs and Excise SSA 1.1.3.3 Summative Ongoing June 2009 N/A
Vancouver 2010 Olympics SA 1.2.2 Formative Ongoing October 2009 N/A
Marine Security Enforcement Teams SSA 1.1.3.5 Summative Ongoing October 2009 N/A
Community Safety Officer Pilot SA 2.1.5 Summative Ongoing March 2010 N/A
Community Program Officer Pilot SA 2.1.5 Summative Ongoing March 2010 N/A
Field Coaching Program   Summative Ongoing March 2010 N/A
Integrated Market Enforcement Teams SA 1.1.1.4 Summative Ongoing March 2010 N/A
Integrated Proceeds of Crime SA 1.1.1.2 Summative Ongoing March 2010 N/A