Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| RCMP Findings related to the Office of the Comptroller General (OCG) Horizontal Audit of Electronic Record-Keeping | Horizontal Assurance Engagement | Completed | April 2012 |
| Audit of CPIC Information | Assurance Engagement (Information Management) | Completed | April 2012 |
| Audit of Human Resources Personnel Data | Assurance Engagement (Information Management) | Completed | July 2012 |
| Audit of Intelligence Coordination and Sharing | Assurance Engagement (Operations) | Completed | July 2012 |
| Audit of Business Continuity Planning | Assurance Engagement (Internal Services) | Completed | September 2012 |
| Audit of Sensitive Expenditures 2011-12 | Assurance Engagement - Treasury Board Requirement (Operations) | Completed | September 2012 |
| Audit of the Destruction of Electronic Records Pertaining to Ending the Long Gun Registry | Tasking from PCO (Operations) | Completed | January 2013 |
| RCMP Findings related to OCG Horizontal Audit on the Policy on Management, Resources, and Results Structures (MRRS) | Horizontal Assurance Engagement | In progress | April 2013 |
| Audit of Exhibit Control at Detachments | Assurance Engagement (Operations) | In progress | September 2013 (estimated) |
| IT General Controls | Assurance Engagement (Internal Services) | In progress | August 2013 (estimated) |
| Selected Monitoring and Oversight Activities | Assurance Engagement (Internal Services) | In progress | September 2013 (estimated) |
| Long Term Sick Leave (formerly known as Audit of Workforce Management - Return to Work and Reassignment) | Assurance Engagement (Human Resources) | In progress | September 2013 (estimated) |
| Follow-up Audit of Operational Communications Centres | Assurance Engagement (Operations) | In progress | September 2013 (estimated) |
Evaluations (current reporting period)
| Name of Evaluation | Program | Status | Completion Date |
|---|---|---|---|
| Pilot Project CONCEPT (horizontal initiative led by the RCMP) | Police Operations - Border Integrity | Completed | July 2012 |
| Community Safety Officer Program | Police Operations - Provincial/Territorial Policing | Completed | July 2012 |
| Vancouver 2010 Games Security and Public Safety (horizontal initiative led by the RCMP) | Police Operations - Major Events | Completed | October 2012 |
| National Counterfeit Enforcement Strategy (horizontal initiative led by the RCMP) | Police Operations - Financial Crime | Completed | October 2012 |
| Gender-Based Assessment | Tasking by RCMP Commissioner - Human Resource Management | Completed | November 2012 |
| G8/G20 Ontario Summits (horizontal initiative led by the RCMP) | Police Operations - Major Events | Pending Approval | August 2013 (Estimated) |
| Federal Contaminated Sites (horizontal initiative led by Environment Canada) | Asset Management - Internal Services | In progress | August 2013 (Estimated) |
| Measures to Address Contraband Tobacco (horizontal initiative led by Public Safety) | Police Operations- Federal Crime Enforcement | In progress | September 2013 (Estimated) |
| Great Lakes Marine Security Operations Centre (GLMSOC) (horizontal initiative led by RCMP) | Police Operations - Border Integrity | In progress | October 2013 (Estimated) |
| Flight Operations | Police Operations - Technical Services and Operational Support | In progress | December 2013 (Estimated) |
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