Internal Audits and Evaluations

Internal Audits (current reporting period)
Name of Internal Audit Internal Audit Type Status Completion Date
Audit of Emergency Management Planning: Leadership and Oversight Assurance Ongoing September 2013
Audit of Integrated Risk Management Assurance Ongoing September 2013
Audit of Policy, Priority-setting and Planning Assurance Completed October 2012
Audit of IT Security Assurance Completed February 2013

Evaluations (current reporting period)
Name of Evaluation Program Activity Status Completion Date
2011-12 Evaluation of the Emergency Prevention/Mitigation and Preparedness Initiative Emergency Management Completed June 2012
2011-12 Evaluation of the International Association of Fire Fighters/Canada (IAFF/Canada) Contribution Program Emergency Management Completed June 2012
2012-13 Evaluation of the Akwesasne Partnership Initiative Countering Crime Completed December 2012
2012-13 Evaluation of the Security Cost Framework Policy Countering Crime Completed December 2012
2012-13 Evaluation of the Crime Prevention Program Countering Crime Ongoing October 2013
2012-13 Evaluation of the Measures to Address Contraband Tobacco Countering Crime Ongoing January 2014
Horizontal Evaluations led by Other Government Departments      
2012 Horizontal Evaluation of the National Anti-Drug Strategy (led by Justice Canada) Countering Crime Completed May 2012
2001-11 Horizontal Evaluation of the Federal Tobacco Control Strategy (led by Health Canada) Countering Crime Ongoing TBD
Evaluation of the Vancouver 2010 Games Security and Public Safety (led by the RCMP) Countering Crime Ongoing TBD
Evaluation of the Group of 8/Group of 20 Summits (led by the RCMP) Countering Crime Ongoing TBD
Evaluation of the Great Lakes St. Lawrence Seaway Marine Security Operation Centre (led by the RCMP) Countering Crime Ongoing TBD
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