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ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (April 1, 2009 to March 31, 2010)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Reports |
|---|---|---|---|---|
| Protection of Information MOU between RCMP and CRA Audit | Operational-Assurance Engagement | Completed | March 2009 | Note 1 |
| Staff Relations Representative Program (SRRP) Audit | Operational-Assurance Engagement | Completed | May 2009 | Note 1 |
| Real Time Identification (RTID) Project Audit | IT Project-Assurance Engagement | Completed | June 2009 | Note 1 |
| Canadian Air Carrier Protection Program National Recruiting Program 2007-2008 | Financial-Assurance Engagement | Completed | June 2009 | Note 1 |
| National Recruiting Program Audit | Operational-Assurance Engagement | Completed | April 2010 | N/A |
| Canada Firearms Centre (CAFC) Management Control Framework Audit | Operational-Assurance Engagement | Completed | May 2010 |
Note 1 |
| International Peace Operations – Benefits Audit | Operational-Assurance Engagement | Completed | May 2010 | N/A |
| Communication | Operational-Assurance Engagement | In Progress | September 2010 | N/A |
| Directed Audit of the Sensitive Expenditures | Operational-Assurance Engagement | In Progress | September 2010 | N/A |
| Capital Assets | Operational-Assurance Engagement | In Progress | November 2010 | N/A |
| Directed Audit of the Sensitive Expenditures 2009-2010 | Operational-Assurance Engagement | Planning | November 2010 | N/A |
| Directed Audit of Investment Plan | Operational-Assurance Engagement | Planning | February 2011 | N/A |
| Major Events Audit | Operational-Assurance Engagement | Planning | June 2011 | N/A |
| Pension Plan Financial Statements Audit F/Y 2007-2008 | Financial-Assurance Engagement |
Removed Note 2 |
N/A |
N/A |
| Follow-up Audit on National Security Operational Management Control Framework | Operational-Assurance Engagement |
Removed Note 2 |
N/A | N/A |
| Operational Governance | Operational-Assurance Engagement |
Removed Note 2 |
N/A | N/A |
Note 1: RCMP Commissioner approved audit reports can be retrieved through the following link: http://www.rcmp-grc.gc.ca/cm-gg/audit-eng.htm
Note 2: Removal of the audit engagements was approved by the Departmental Audit Committee in December 2009.
Evaluations (2009-2010)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Customs and Excise | 1.2.2 Border Integrity | Impact | Complete | June 2009 |
| First Nations Organized Crime Initiative – “C” Division | 1.2.1 Drugs and Organized Crime | Impact | Complete | June 2009 |
| First Nations Organized Crime Initiative – “C” Division | 1.2.1 Drugs and Organized Crime | Impact | Complete | June 2009 |
| Canadian Firearms Program | 2.2 Canadian Firearms Program | Impact | Complete | February 2010 |
| Community Program Officer Pilot | 1.1.1 Provincial/Territorial Policing | Impact | Complete | February 2010 |
| Marine Security Enforcement Teams | 1.2.2 Border Integrity | Impact | Complete | February 2010 |
| Critical Infrastructure Protection Program | 1.3.1 Technical Investigations | Impact | Complete | February 2010 |
| National Anti-Drug Strategy | 1.2.1 Drugs and Organized Crime | Implementation | Complete | February 2010 |
| Community Safety Officer Pilot | 1.1.1 Provincial/Territorial Policing | Impact | Ongoing | October 2010 |
| Vancouver 2010 Olympics – Games Security & Public Safety Evaluation | 1.2.7 Major Events | Impact | Ongoing | March 31, 2011 |
| G8/G20 Summits | 1.2.7 Major Events | Impact | Ongoing | March 31, 2011 |
| Investment to Combat the Criminal Use of Firearms | 2.2.2 Firearms Investigative and Enforcement Services | Impact | Ongoing | March 2011 |
| Integrated Market Enforcement Teams | 1.2.3 Economic Integrity | Impact | Ongoing | March 2011 |
| Integrated Proceeds of Crime | 1.2.3 Economic Integrity | Impact | Ongoing | March 2010 |
| Aboriginal Shield | 1.1.3 Aboriginal Policing | Impact | Ongoing | June 2011 |
| Field Coaching Program | 6.2.1 Human Resource Management | Impact | Ongoing | June 2011 |
| Alberta Health Care – Member Benefits Pilot | 6.2.1 Human Resource Management | Implementation | Ongoing | March 2012 |
