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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 |
