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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Canada Firearm Centre – Management Control Framework |
Operational Assurance Engagement | In progress | February 2010 |
International Peace Operations |
Operational Assurance Engagement | In progress | April 2010 |
Communications |
Operational Assurance Engagement | In progress | April 2010 |
Directed Audit of the Sensitive Expenditures – Fiscal Year 2008-2009 |
Operational Assurance Engagement | In progress | September 2010 |
Capital Assets |
Operational Assurance Engagement | In progress | November 2010 |
Directed Audit of the Sensitive Expenditures– Fiscal Year 2009-2010 |
Operational Assurance Engagement | Planning | December 2010 |
2010 Olympic Games Operational Security Financial Expenditures |
Financial Assurance Engagement |
Planning | December 2010 |
Business Continuity Planning (BCP) |
Operational Assurance Engagement | Planning | 2011 |
Directed Investment Plan Goods & Services Contracts Audit | Operational Assurance Engagement | Planning | 2011 |
Personnel Security | Operational Assurance Engagement | Planning | 2011 |
Quality of Human Resources Personnel Data | Operational Assurance Engagement | Planning | 2011 |
Technological Crime Program | Operational Assurance Engagement | Planning | 2011 |
Electronic Link to Internal Audit and Evaluation Plan:
N/A
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Vancouver 2010 Olympics Games Security and Public Saftey – Impact Evaluation | Major Event | Planning Stage | March 31, 2011 |
G8/G20 Security Impact Evaluation | Major Event | Planning Stage | March 31, 2011 |
Note: As per the TBS Policy on Evaluation (April 2009), the RCMP is currently in the process of developing a five-year rolling plan designed to cover 100% of direct spending. It is anticipated that this plan will be presented to the Commissioner's Evaluation Committee (CEC) for approval in June 2010 and subsequently to the TBS Centre for Excellence in Evaluation (CEE). An update on the development of this plan will be provided in the 2010-2011 Departmental Performance Report.
Electronic link to evaluation plan:
N/A