Common menu bar links
Breadcrumb Trail
ARCHIVED - Royal Canadian Mounted Police
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 6: Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Operational Communications Centres | Operational - Assurance Engagement | Completed | June 2008 | Note 1 |
| Canadian Air Carrier Protection Program | Financial - Assurance Engagement | In Progress | Feb 2009 | Note 2 |
| Staff Relations Representative Program | Operational -Assurance Engagement | In Progress | Mar 2009 | N/A |
| Real Time Identification (RTID) | IT Project - Assurance Engagement | In Progress | Feb 2009 | N/A |
| National Recruiting Program | Operational-Assurance Engagement | In Progress | Feb 2008 | N/A |
| Directed Audit of the Sensitive Expenditures | Financial - Assurance Engagement | In Progress | Feb 2008 | N/A |
| Canada Firearm Centre – Management Control Framework | Operational -Assurance Engagement | In Progress | Mar 2009 | N/A |
| Protection of Information MOU between the RCMP and CRA | Operational -Assurance Engagement | In Progress | Mar 2009 | N/A |
| International Peace Operations | Operational - Assurance Engagement | In Progress | June 2009 | N/A |
| Capital Assets | Operational -Assurance Engagement | In Progress | Sept 2009 | N/A |
| Communication | Operational - Assurance Engagement | In Progress | Sept 2009 | N/A |
| Pension Plan Financial Statements F/Y 2007-2008 | Financial - Assurance Engagement | Planned | 2009-2010 | N/A |
| Follow-up on National Security Operations Management Control Framework | Operational - Assurance Engagement | Postponed | Note 3 | N/A |
| Operational Governance | Operational - Assurance Engagement | Deferral | Note 4 | N/A |
| Major Events |
Operational - Assurance Engagement | Deferral | Note 4 | N/A |
Electronic Link to Internal Audit and Evaluation Plan:
The Plan is not available on the RCMP public web site.
Note 1: All RCMP Internal Audit Committee Approved Reports can be retrieved through the following link: http://www.rcmp-grc.gc.ca/cm-gg/audit-eng.htm
Note 2: This report is classified and will not appear on the RCMP public web site.
Note 3: The audit engagement approved in June 2008 is postponed for further consideration in FY 2009/10
Note 4: The audit engagement approved in June 2008 is deferred pending the outcome of project/review recently undertaken by the program.