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ARCHIVED - Public Safety Canada - 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
Expenditure Controls over Grants and Contribution Programs Assurance In progress April 2011
Talent Management Assurance In progress May 2011
National Crime Prevention Strategy Program Assurance In progress June 2011
Financial Planning, Forecasting, and Monitoring Assurance Planned September 2011
Critical Infrastructure Initiative – Project Management Controls Assurance Planned October 2011

Exercises and Lessons Learned

Assurance Planned December 2011
Audit of Government-wide Business Continuity Planning Guidance and Oversight Assurance Planned November 2012
Lessons Learned from the RCMP Contract Negotiations Process Consulting Planned March 2013
Regional Relationship Management Assurance Planned August 2013

 

All upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Activity Status Expected Completion Date
Grants Program to National Voluntary Organizations Grants Program – Countering Crime Ongoing September 30, 2011
Policy Development Contribution Program Contribution Program – All PAs Ongoing September 30, 2011
International Association of Firefighters – Canada Contribution Program – Emergency Management Planned March 31, 2012
Disaster Financial Assistance Arrangements Program Contribution Program – Emergency Management Planned March 31, 2012
Critical Infrastructure Protection / Emergency Preparedness Emergency Management Planned March 31, 2012
Emergency Management – Core I / Core II Emergency Management Planned March 31, 2012
National Flagging System Countering Crime Planned March 31, 2012
Federal Policy for Emergency Management Policy – Emergency Management Planned March 31, 2013
Chemical, Biological, Radiological, Nuclear Training Emergency Management Planned March 31, 2013
Initiative to Combat Contraband Tobacco Countering Crime Planned March 31, 2013
Security Cost Framework Policy Policy – Countering Crime Planned March 31, 2013
National Crime Prevention Strategy Strategy – Countering Crime Planned March 31, 2013
Joint Emergency Preparedness Program Contribution Program – Emergency Management Planned March 31, 2014
National Strategy for the Protection of Children from Sexual Exploitation on the Internet Strategy – Countering Crime Planned March 31, 2014
Lawful Access National Security Planned March 31, 2014