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ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Directed Audit of Investment Plan | Operational - Assurance Engagement | In progress | March 2011 |
| Pension Administration Outsourcing Project | Operational - Assurance Engagement | In progress | March 2011 |
| Major Events Audit | Financial Assurance Engagement | Delayed | TBD |
| Personnel Security | Operational - Assurance Engagement | In progress | June 2011 |
| Quality of Human Resources Personnel Data | Operational - Assurance Engagement | In progress | June 2011 |
| Technological Crime Program | Operational - Assurance Engagement | In progress | September 2011 |
| Business Continuity Planning | Operational - Assurance Engagement | Planned | September 2011 |
| Annual Audit of Sensitive Expenditures 2010-2011 | Operational - Assurance Engagement | Planned | Fall 2011 |
| Financial Allocation and SEC Prioritization Processes and Controls | Financial Assurance Engagement | Planned | Winter 2012 |
| Preliminary Assessment of IM/IT Data Quality Controls | Operational - Assurance Engagement | Planned | Winter 2012 |
| Adequacy and Effectiveness of the Integrated Risk Management Framework | Operational - Assurance Engagement | Planned | Spring 2012 |
| HR Planning Framework | Operational - Assurance Engagement | Planned | Spring 2012 |
| Preliminary Assessment of Internal Controls for Financial Reporting | Financial Assurance Engagement | Planned | Spring 2012 |
| Small Border Declaration Activities | Operational - Assurance Engagement | Planned | Summer 2012 |
| Reliability and Data Integrity of CPIC Information | Operational - Assurance Engagement | Planned | Fall 2012 |
| Annual Audit of Sensitive Expenditures 2011-2012 | Operational - Assurance Engagement | Planned | Fall 2012 |
| Performance of Professional Standards and Public Complaints Investigations | Operational - Assurance Engagement | Planned | Winter 2013 |
| Information to Support Aboriginal Contracting | Operational - Assurance Engagement | Planned | Winter 2013 |
| Effectiveness and Efficiency of the Executive Officer Development and Resourcing Program | Operational - Assurance Engagement | Planned | Winter 2013 |
| Efficiency and Effectiveness of Intelligence Coordination and Sharing | Operational - Assurance Engagement | Planned | Winter 2013 |
| IT Security follow-up – Management Action Plans | Operational - Assurance Engagement | Planned | Spring 2013 |
| Internal Controls for Financial Reporting – Follow-up to the preliminary assessment | Financial Assurance Engagement | Planned | Spring 2013 |
Electronic Link to Internal Audit Plan: N/A
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Alberta Health Care – Members Benefits Pilot | 4.1.2.1 Human Resource Management | In progress | June 2011 |
| Border Integrity Pilot | 1.1.2.2 Border Integrity | In progress | June 2011 |
| Marine Security Emergency Response Teams | 1.1.2.2 Border Integrity | Not yet started | October 2011 |
| Great Lakes Marine Security Operations Centre | 1.1.2.2 Border Integrity | In progress | June 2011 |
| Coastal Marine Security Operations Centres | 1.1.2.2 Border Integrity | In progress | November 2011 |
| National Counterfiet Enforcement Strategy | 1.1.2.3 Financial Crime | Not yet started | June 2011 |
| Managing Immigration Pressures in North America | 1.1.2.4 Federal Crime Enforcement | Not yet started | March 2012 |
| Aboriginal Shield | 1.1.2.1 Drugs and Organized Crime | In progress | September 2011 |
| Witness Protection Program | 1.1.2.1 Drugs and Organized Crime | Not yet started | October 2011 |
| Field Coaching Program | 4.1.2.1 Human Resource Management | Not yet started | October 2011 |
| Harassment Policy | 4.1.2.1 Human Resource Management | Not yet started | August 2012 |
| Youth Officer Program | 1.1.1.1 Provincial/Territorial Policing | Not yet started | August 2011 |
| Deal.Org | 1.1.2.1 Drugs and Organized Crime | Not yet started | September 2011 |
| Change Management | 4.1.1.1 Management and Oversight | Not yet started | October 2011 |
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Initiative to Combat Contraband Tobacco | 1.1.2.4 Federal Crime Enforcement | Not yet started | March 2013 |
| National Security | 1.1.2.5 National Security | Not yet started | March 2013 |
| Disclosure and Major Case Management | 1.1.3.4 Disclosure and Major Case Management | Not yet started | March 2013 |
| Operational Readiness and Response | 1.1.3.6 Operational Readiness and Response | Not yet started | March 2013 |
| Criminal Intelligence | 1.2.1.6 Criminal Intelligence | Not yet started | March 2013 |
| International Stability and Development | 2.1.1 International Stability and Development | Not yet started | March 2013 |
| Management and Oversight | 4.1.1.1 Management and Oversight | Not yet started | March 2013 |
| Communication | 4.1.1.2 Communication | Not yet started | March 2013 |
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Aboriginal Policing | 1.1.1.3 Aboriginal Policing | Not yet started | March 2014 |
| Flight Operations | 1.1.3.3 Flight Operations | Not yet started | March 2014 |
| Airport Policing | 1.1.1.4 Airport Policing | Not yet started | March 2014 |
| Drugs and Organized Crime | 1.1.2.1 Drugs and Organized Crime | Not yet started | March 2014 |
| Refugee Reform | 1.1.2.2 Border Integrity | Not yet started | March 2014 |
| Financial Crime | 1.1.2.3 Financial Crime | Not yet started | March 2014 |
| National Strategy for the Protection of Children from Sexual Exploitation on the Internet | 1.2.1.8 Canadian Police Centre for Missing and Exploited Children | Not yet started | March 2014 |
| Lawful Access | 1.1.3.1 Technical Investigations | Not yet started | March 2014 |
| Covert Operations | 1.1.3.7 Covert Operations | Not yet started | March 2014 |
| Americas Strategy | 2.1.1.1 International Police Operations | Not yet started | March 2014 |
| Information Management | 4.1.2.3 Information Management | Not yet started | March 2014 |
| War Crimes | 1.1.2.4 Federal Crime Enforcement | Not yet started | March 2014 |
Electronic link to evaluation plan: Not yet available
