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Internal Audits and Evaluations
Internal Audits[1] (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| 2010-11 Follow-up Audit of the First Nations Policing Program Management Action Plan | Assurance | Completed | 2011-01-27 |
| 2010-11 Audit of Leave and Overtime | Assurance | Completed | 2011-01-27 |
| 2010-11 Advisory Services on the Control Framework for the Policing Infrastructure Fund in support of the Economic Action Plan | Advisory | Completed | 2011-03-31 |
| 2010-11 National Crime Prevention Strategy | Assurance | Initiated | N/A |
| 2010-11 Talent Management | Assurance | Initiated | N/A |
| 2010-11 Audit of the Expenditures controls over Grants and Contributions Programs | Assurance | Initiated | N/A |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| 2009-10 Interim Evaluation of the Youth Gang Prevention Fund | Crime Prevention | Completed | 2010-06-15 |
| 2009-10 Formative Evaluation of the Security Infrastructure Program | Crime Prevention | Completed | 2010-02-24 |
| 2009-10 Evaluation of the Securities Certificates Initiative | National Security | Completed | 2010-09-10 |
| 2009-10 Evaluation of the First Nations Policing Program | Law Enforcement | Completed | 2010-05-28 |
| 2009-10 Evaluation of the Integrated Market Enforcement Teams | Law Enforcement | Completed | 2011-03-17 |
| 2009-10 Evaluation of the Effective Corrections Initiative | Corrections | Completed | 2010-11-30 |
| 2009-10 Evaluation of the Investments to Combat the Criminal Use of Firearms | Law Enforcement | Completed | 2011-03-30 |
| 2010-11 Evaluation of the Workers Compensation Program | Emergency Management | Completed | 2011-03-17 |
| 2010-11 Evaluation of the Youth Gang Prevention Fund | Crime Prevention | Completed | 2011-03-18 |
| 2010-11 Evaluation of the Great Lakes/St. Lawrence Marine Security Operations | Emergency Management | Ongoing | 2011-10-31 |
| 2011-12 Evaluation of the Disaster Financial Assistance Program | Emergency Management | Ongoing | 2011-10-31 |
* All Public Safety Canada evaluations.
[1] This table reflects the results of internal audits conducted in 2010-11 as per the previous Risk-based Audit Plan (RBAP) and RPP 2010-11.