Internal Audits and Evaluations

Internal Audits

Internal Audits (current reporting period)
Name of Internal Audit	Internal Audit Type	Status	Completion Date
Audit of Emergency Management Planning: Leadership and Oversight	Assurance	Completed	January 2014
Audit of Integrated Risk Management	Assurance	Completed	September 2013
Audit of Financial Management Governance	Assurance	Completed	June 2014
Audit of Occupational Safety and Health (OSH)	Assurance	In progress	July 2014
Audit of Values and Ethics	Assurance	In progress	September 2014
Audit of Performance Measurement	Assurance	In progress	November 2014
Bi-Annual Monitoring of the Critical Infrastructure / Cyber Security Action Plan	Advisory	Cancelled – removed from Risk-based Audit Plan
Audit of Personnel Screening and the Departure Process	Assurance	Cancelled – removed from Risk-based Audit Plan

Evaluations (current reporting period)
Name of evaluation	Program	Status	Completion date
Evaluation of the Crime Prevention Program	Countering Crime	Completed	October 2013
Biology Casework Analysis Contribution Program	Countering Crime	Completed	February 2014
Evaluation of the Measures to Address Contraband Tobacco	Countering Crime	Completed	June 2014
Aboriginal Community Safety Development Contribution Program	Countering Crime	In progress	September 2014
National Strategy for the Protection of Children from Sexual Exploitation on the Internet	Countering Crime	In progress	September 2014
Emergency Management Response (Government Operations Centre, Federal Emergency Response Plan, Continuity of Government)	Emergency Management	Cancelled – removed from the Departmental Evaluation Plan

Horizontal Evaluations led by Other Government Departments
Name of evaluation	Program	Status	Completion date
Evaluation of the Group of 8/Group of 20 Summits (led by the RCMP)	Countering Crime	Completed	January 2014
Evaluation of the Great Lakes St. Lawrence Seaway Marine Security Operation Centre (led by the RCMP)	Countering Crime	Ongoing	TBD