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|Name of Internal Audit||Internal Audit Type||Status||Expected Completion Date|
|Acquisition Card Program||Assurance||Completed||Completed2|
|Contracting and Procurement||Assurance||Completed||Completed2|
|National Crime Prevention Strategy||Assurance||Initiated||September 2010|
|Audit of the Expenditures related to Grants and Contributions Programs||Assurance||Initiated||August 2010|
|Advisory Services on the Control Framework for the Policing Infrastructure Fund in support of the Economic Action Plan||Advisory||Ongoing||Ongoing|
Electronic Link to Internal Audit and Evaluation Plan:
|Name of Evaluation||Program Type||Status||Expected Completion Date|
|2009-10 Interim Evaluation of the Youth Gang Prevention Fund||National Crime Prevention Strategy||Ongoing||March 2010|
|2009-10 Formative Evaluation of the Security Infrastructure Program||National Crime Prevention Strategy||Ongoing||March 2010|
|2009-10 Evaluation of the Securities Certificates Initiative||Multi-year funding||Ongoing||August 2010|
|2009-10 Evaluation of the First Nations Policing Program||First Nations Policing Program||Ongoing||July 2010|
|2009-10 Evaluation of the Integrated Market Enforcement Teams||Multi-year funding||Ongoing||July 2010|
|2009-10 Evaluation of the Effective Corrections Initiative||Multi-year funding||Initiated||August 2010|
|2009-10 Evaluation of the Investments to Combat the Criminal Use of Firearms||Multi-year funding||Initiated||October 2010|
|2010-11 Evaluation of the Workers Compensation Program||Joint Emergency Preparedness Program||Planned||March 2011|
|2010-11 Evaluation of the Youth Gang Prevention Fund||National Crime Prevention Strategy||Planned||March 2011|
|2010-11 Evaluation of the Great Lakes/St. Lawrence Marine Security Operations||Multi-year funding||Planned||March 2011|
|2011-12 Evaluation of the Disaster Financial Assistance Program||Disaster Financial Assistance Arrangements||Planned||March 2012|
Electronic link to evaluation plan:
1Internal Audit has posted a Request for Proposal for the provision of risk-based audit consultants to research, develop and produce a Risk-based Audit Plan that will cover the next three fiscal years.
2To be approved by the Departmental Audit Committee.