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Table 10: Internal Audits and Evaluations

Table 10a: Internal Audits (current reporting period April 1, 2008 to March 31, 2009)

Name of Internal Audit	Audit Type	Status	Completion Date	Electronic Link to Report
Canadian Air Carrier Protection Program	Operational � Assurance Engagement	Completed	February 2009	Note 2
Staff Relations Representative Program	Operational � Assurance Engagement	In Progress	May 2009	N/A
Real Time Identification (RTID)	IT Project � Assurance Engagement	In Progress	June 2009	N/A
National Recruiting Program	Operational � Assurance Engagement	In Progress	June 2009	N/A
Directed Audit of the Sensitive Expenditures	Operational � Assurance Engagement	Planning	June 2010	N/A
Canada Firearm Centre � Management Control Framework	Operational � Assurance Engagement	In Progress	September 2009	N/A
Protection of Information MOU between the RCMP and CRA	Operational � Assurance Engagement	Completed	March 2009	Note 3 & Note 1
International Peace Operations	Operational � Assurance Engagement	In Progress	September 2009	N/A
Capital Assets	Operational � Assurance Engagement	In Progress	December 2009	N/A
Communications	Operational � Assurance Engagement	In Progress	September 2009	N/A
Operational Communications Centres Audit	Operational � Assurance Engagement	Completed	June 2008	Note 1
CACPP 2007-2008	Operational � Assurance Engagement	Completed	June 2008	Note 2
PPFA Pension Plan Financial Attest	Financial Assurance Engagement	Completed	June 2008	Note 1

Note 1: All RCMP Internal Audit Committee Approved Reports can be retrieved through the following link: http://www.rcmp.ca/corpman/audit_e.htm

Note 2: This report is classified and does not appear on the RCMP public website.

Note 3: This report is pending translation and still to be vetted. It will be available on the RCMP website in the near future.

Note: approved reports are those that have been approved by the Departmental Audit and Evaluation Committee.

Table 10b: Evaluations (2008-2009)

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date	Electronic Link to Report
Full Potential Program		Summative	Completed	June 12, 2008	None
Integrated National Security Enforcement Teams	SA 1.1.5	Summative	Completed	June 12, 2008	None
National Security Source Development Units	SA 1.1.5	Summative	Completed	June 12, 2008	None
Shiprider 2007	SSA 1.1.3.4	Summative	Completed	October 15, 2008	None
RCMP Reserve Program		Summative	Completed	October 15, 2008	None
War Crimes Program	PA 1.1	Summative	Completed	March 3, 2009	None
Canadian Firearms Program	PA 5.1/ 5.2	Strategic	Ongoing	June 2009	N/A
Critical Infrastructure Program	SA 3.2.4	Summative	Ongoing	June 2009	N/A
First Nations Organized Crime Initiative	SA 1.1.2	Summative	Ongoing	June 2009	N/A
Customs and Excise	SSA 1.1.3.3	Summative	Ongoing	June 2009	N/A
Vancouver 2010 Olympics	SA 1.2.2	Formative	Ongoing	October 2009	N/A
Marine Security Enforcement Teams	SSA 1.1.3.5	Summative	Ongoing	October 2009	N/A
Community Safety Officer Pilot	SA 2.1.5	Summative	Ongoing	March 2010	N/A
Community Program Officer Pilot	SA 2.1.5	Summative	Ongoing	March 2010	N/A
Field Coaching Program		Summative	Ongoing	March 2010	N/A
Integrated Market Enforcement Teams	SA 1.1.1.4	Summative	Ongoing	March 2010	N/A
Integrated Proceeds of Crime	SA 1.1.1.2	Summative	Ongoing	March 2010	N/A

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