Internal Audits and Evaluations

Internal Audits

Internal Audits Completed in 2015-16
Title of Internal Audit Internal Audit Type Completion Date

Audit of Destruction of Quebec Electronic Records Pertaining to the Transitional Provisions in the Ending the Long-gun Registry Act

Internal Controls October 2015
Lessons Learned from a Vancouver 2010 Olympics Contract
Contract Management
October 2015
Review of Federal Witness Protection Program
Governance, Internal Controls
November 2015
RCMP Findings from the Office of the Comptroller General Horizontal Audit of IT Security Information Technology/Security Management
February 2016
Audit of Information to Support Provincial and Territorial Police Agreements Financial Management April 2016
Follow-up to the Office of the Privacy Commissioner's Audit of Security of Personal Information Information Management April 2016

Evaluations

Evaluations in Progress or Completed in 2015-16
Title of the Evaluation Status Deputy Head Approval Date Link to the Organization's Programs

Horizontal Evaluation of the Great Lakes and St. Lawrence Seaway Marine Security Operations Centre

Completed April 2015 Police Operations

Evaluation of the RCMP's Implementation of Enhanced Information and Specialized Support in Investigating Cases of Missing Persons and Unidentified Remains

Completed June 2015 Canadian Law Enforcement Services

Evaluation of the RCMP Enhanced Security Screening Pilot Project

Completed September 2015 Police Operations

Evaluation of the Contributions to the Provinces and Territories and to Aboriginal and/or Other Communities and Organizations (not-for-profit) – Canadian Firearms Program

Completed September 2015 Canadian Law Enforcement Services - Canadian Firearms Program
Evaluation of RCMP Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Operations In Progress November 2016 Police Operations
Evaluation of the Cadet Recruitment Allowance In Progress November 2016 Internal Services – Human Resources Management Services
Crimes Against Humanity and War Crimes Program (Horizontal Evaluation led by Justice) In Progress November 2016 Policing Operations
International Police and Peacekeeping Program (Horizontal Evaluation led by Global Affairs Canada) In Progress November 2016 International Policing Operations
Federal Tobacco Control Strategy (Horizontal Evaluation led by Health Canada) In Progress November 2016 Policing Operations
Date modified: