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Name of Internal Audit | Internal Audit Type | Status | Completion Date |
---|---|---|---|
Canada Firearms Centre – Management Control Framework | Operational Assurance Engagement | Completed | May 2010 |
International Peace Operations Benefits | Operational Assurance Engagement | Completed | May 2010 |
Communications | Operational Assurance Engagement | Completed | February 2011 |
Directed Audit of the Sensitive Expenditures – FY 2008-09 | Operational Assurance Engagement | Completed | April 2011 |
Capital Assets (renamed Moveable Assets) | Operational Assurance Engagement | Completed | January 2011 |
Directed Audit of the Sensitive Expenditures – FY 2009-10 | Operational Assurance Engagement | Completed | April 2011 |
2010 Olympic Games Operational Security Financial Expenditures (renamed Major Events Audit) | Operational Assurance Engagement |
Proposal to remove from risk-based audit planning 1. Approved by the Commissioner in June 2011. |
|
Business Continuity Planning (BCP) | Operational Assurance Engagement | In Progress | July 2012 (estimated) |
Directed Audit of Investment Plan | Operational Assurance Engagement | Completed | April 2011 |
Personnel Security | Operational Assurance Engagement | In Progress | October 2011 |
Quality of Human Resources Personnel Data | Operational Assurance Engagement | In Progress | July 2012 (estimated) |
Technological Crime Program | Operational Assurance Engagement | In Progress | January 2012 (estimated) |
Name of Evaluation | Program Activity | Status | Completion Date |
---|---|---|---|
Vancouver 2010 Olympics – Games Security and Public Safety Evaluation |
1.2.7 Major Events | Acceptance/Approval | March 2012 |
G8/G20 Leaders Summits | 1.2.7 Major Events | Reporting | March 2012 |
1.2.3 Economic Integrity | Completed | March 2011 | |
1.2.3 Economic Integrity | Completed | March 2011 | |
1.2.3 Economic Integrity | Completed | March 2010 | |
Field Coaching Program | 6.2.1 Human Resource Management | Pending decision by Departmental Evaluation Committee | March 2012 |
Alberta Health Care – Member Benefits Pilot | 6.2.1 Human Resource Management | Reporting |
Fall 2011 |
National Counterfeit Enforcement Strategy | 1.2.3 Economic Integrity | Approval/Acceptance | Fall 2011 |
Fort McMurray Attraction and Retention Allowance | 6.2.5 Travel & other Administrative Services | Assessment phase | Fall 2011 |
Great Lakes – Marine Security Operations Centre | 1.2.2 Border Integrity (Marine & Ports) | Will start in 2012-13 | March 2013 |
Community Safety Officer Pilot | 1.1.1.1 Provincial/ Territorial Policing | Approval/Acceptance | Fall 2011 |
Project Concept Pilot | 1.2.2 Border Integrity | Reporting | Fall 2011 |
Canadian Policing Arrangement (horizontal) | 2.1.1.1 International Peace Operations | Approval/Acceptance | Fall 2011 |
Aboriginal Shield Program | 1.1.3 Aboriginal Policing | Planning | March 2012 |
Federal Contaminated Sites Action Plan (horizontal) | 4.1.3.1 Real Property | Reporting | March 2012 |
Border Integrity | 1.1 Federal and International Operations | Planned in first year of 5-year plan (2012-13) | March 2013 |
National Security | 1.1 Federal and International Operations | Planned in first year of 5-year plan (2012-13) | March 2013 |
Criminal Intelligence | 3 Quality Policing Support Services | Planned in first year of 5-year plan (2012-13) | March 2013 |