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Upcoming Internal Audits (Next three fiscal years)

Name of Internal Audit Internal Audit Type Status Expected Completion Date

Canada Firearm Centre – Management Control Framework

Operational Assurance Engagement In progress February 2010

International Peace Operations

Operational Assurance Engagement In progress April 2010

Communications

Operational Assurance Engagement In progress April 2010

Directed Audit of the Sensitive Expenditures – Fiscal Year 2008-2009

Operational Assurance Engagement In progress September 2010

Capital Assets

Operational Assurance Engagement In progress November 2010

Directed Audit of the Sensitive Expenditures– Fiscal Year 2009-2010

Operational Assurance Engagement Planning December 2010

2010 Olympic Games Operational Security Financial Expenditures

Financial
Assurance Engagement
Planning December 2010

Business Continuity Planning (BCP)

Operational Assurance Engagement Planning 2011
Directed Investment Plan Goods & Services Contracts Audit Operational Assurance Engagement Planning 2011
Personnel Security Operational Assurance Engagement Planning 2011
Quality of Human Resources Personnel Data Operational Assurance Engagement Planning 2011
Technological Crime Program Operational Assurance Engagement Planning 2011

Electronic Link to Internal Audit and Evaluation Plan:

N/A

Upcoming Evaluations (Next three fiscal years)


Name of Evaluation Program Type Status Expected Completion Date
Vancouver 2010 Olympics Games Security and Public Saftey – Impact Evaluation Major Event Planning Stage March 31, 2011
G8/G20 Security Impact Evaluation Major Event Planning Stage March 31, 2011

Note: As per the TBS Policy on Evaluation (April 2009), the RCMP is currently in the process of developing a five-year rolling plan designed to cover 100% of direct spending. It is anticipated that this plan will be presented to the Commissioner's Evaluation Committee (CEC) for approval in June 2010 and subsequently to the TBS Centre for Excellence in Evaluation (CEE). An update on the development of this plan will be provided in the 2010-2011 Departmental Performance Report.

Electronic link to evaluation plan:

N/A