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Internal Audits and Evaluations

Internal Audits (April 1, 2009 to March 31, 2010)


Name of Internal Audit Audit Type Status Completion Date Electronic Link to Reports
Protection of Information MOU between RCMP and CRA Audit Operational-Assurance Engagement Completed March 2009 Note 1
Staff Relations Representative Program (SRRP) Audit Operational-Assurance Engagement Completed May 2009 Note 1
Real Time Identification (RTID) Project Audit IT Project-Assurance Engagement Completed June 2009 Note 1
Canadian Air Carrier Protection Program National Recruiting Program 2007-2008 Financial-Assurance Engagement Completed June 2009 Note 1
National Recruiting Program Audit Operational-Assurance Engagement Completed April 2010 N/A
Canada Firearms Centre (CAFC) Management Control Framework Audit Operational-Assurance Engagement Completed May 2010
 Note 1
International Peace Operations – Benefits Audit Operational-Assurance Engagement Completed May 2010 N/A
Communication Operational-Assurance Engagement In Progress September 2010 N/A
Directed Audit of the Sensitive Expenditures Operational-Assurance Engagement In Progress September 2010 N/A
Capital Assets Operational-Assurance Engagement In Progress November 2010 N/A
Directed Audit of the Sensitive Expenditures 2009-2010 Operational-Assurance Engagement Planning November 2010 N/A
Directed Audit of Investment Plan Operational-Assurance Engagement Planning February 2011 N/A
Major Events Audit Operational-Assurance Engagement Planning June 2011 N/A
Pension Plan Financial Statements Audit F/Y 2007-2008 Financial-Assurance Engagement

Removed

Note 2

 N/A
 N/A
Follow-up Audit on National Security Operational Management Control Framework Operational-Assurance Engagement

Removed

Note 2

 N/A N/A
Operational Governance Operational-Assurance Engagement

Removed

Note 2

 N/A N/A

Note 1: RCMP Commissioner approved audit reports can be retrieved through the following link: http://www.rcmp-grc.gc.ca/cm-gg/audit-eng.htm
Note 2: Removal of the audit engagements was approved by the Departmental Audit Committee in December 2009.

Evaluations (2009-2010)


Name of Evaluation Program Activity Program Type Status Completion Date
Customs and Excise 1.2.2 Border Integrity Impact Complete June 2009
First Nations Organized Crime Initiative – “C” Division 1.2.1 Drugs and Organized Crime Impact Complete June 2009
First Nations Organized Crime Initiative – “C” Division 1.2.1 Drugs and Organized Crime Impact Complete June 2009
Canadian Firearms Program 2.2 Canadian Firearms Program Impact Complete February 2010
Community Program Officer Pilot 1.1.1 Provincial/Territorial Policing Impact Complete February 2010
Marine Security Enforcement Teams 1.2.2 Border Integrity Impact Complete February 2010
Critical Infrastructure Protection Program 1.3.1 Technical Investigations Impact Complete February 2010
National Anti-Drug Strategy 1.2.1 Drugs and Organized Crime Implementation Complete February 2010
Community Safety Officer Pilot 1.1.1 Provincial/Territorial Policing Impact Ongoing October 2010
Vancouver 2010 Olympics – Games Security & Public Safety Evaluation 1.2.7 Major Events Impact Ongoing March 31, 2011
G8/G20 Summits 1.2.7 Major Events Impact Ongoing March 31, 2011
Investment to Combat the Criminal Use of Firearms 2.2.2 Firearms Investigative and Enforcement Services Impact Ongoing March 2011
Integrated Market Enforcement Teams 1.2.3 Economic Integrity Impact Ongoing March 2011
Integrated Proceeds of Crime 1.2.3 Economic Integrity Impact Ongoing March 2010
Aboriginal Shield 1.1.3 Aboriginal Policing Impact Ongoing June 2011
Field Coaching Program 6.2.1 Human Resource Management Impact Ongoing June 2011
Alberta Health Care – Member Benefits Pilot 6.2.1 Human Resource Management Implementation Ongoing March 2012

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