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Upcoming Internal Audits (Next three fiscal years)
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Acquisition Card Program | Assurance | Completed | Completed2 |
| Contracting and Procurement | Assurance | Completed | Completed2 |
| Travel | Assurance | Planned | August 2010 |
| 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:
Upcoming Evaluations (Next three fiscal years)
| 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.