Upcoming Evaluations and Internal Audits over the next three fiscal years 2013-2014
Name of Evaluation |
Program Activity |
Status |
Expected Completion Date |
---|---|---|---|
Aboriginal Community Safety Development Contribution Program |
Countering Crime |
Planned |
March 31, 2014 |
National Strategy for the Protection of Children from Sexual Exploitation on the Internet |
Countering Crime |
Planned |
March 31, 2014 |
Emergency Management Response (Government Operations Centre, Federal Emergency Response Plan, Continuity of Government) |
Emergency Management |
Planned |
March 31, 2014 |
Biology Casework Analysis Contribution Program |
Countering Crime |
Planned |
March 31, 2014 |
First Nations Policing Program |
Countering Crime |
Planned |
March 31, 2015 |
Renewal of the Strengthening Community Safety Initiative (National Office for Victims funding only) |
Countering Crime |
Planned |
March 31, 2015 |
Kanishka Research Initiative |
National Security |
Planned |
March 31, 2015 |
Investments to Combat the Criminal Use of Firearms |
Countering Crime |
Planned |
March 31, 2015 |
Integrated Market Enforcement Team Initiative |
Countering Crime |
Planned |
March 31, 2015 |
Security Inadmissibility (Administration of IRPA Division 9) |
National Security |
Planned |
March 31, 2015 |
Grants Program to National Voluntary Organizations |
Countering Crime |
Planned |
March 31, 2016 |
Policy Development Contribution Program |
Internal Services |
Planned |
March 31, 2016 |
Effective Corrections and Citizen Engagement Initiatives |
Countering Crime |
Planned |
March 31, 2016 |
Cyber Security Strategy |
National Security |
Planned |
March 31, 2016 |
Integrated Proceeds of Crime Initiative |
Countering Crime |
Planned |
March 31, 2016 |
Critical Infrastructure Resilience |
National Security |
Planned |
March 31, 2016 |
Name of Internal Audit |
Internal Audit Type |
Status |
Expected |
---|---|---|---|
Audit of Emergency Management Planning: Leadership and Oversight |
Assurance |
On-going |
September 30, 2013 |
Audit of Integrated Risk Management |
Assurance |
On-going |
August 31, 2013 |
Audit of Financial Management Governance |
Assurance |
Planned |
March 31, 2014 |
Bi-Annual Monitoring of the Critical Infrastructure / Cyber Security Action Plan |
Advisory |
Planned |
On-going until all recommendations have been implemented |
Audit of Personnel Screening and the Departure Process |
Assurance |
Planned |
February 28, 2014 |
Audit of the Implementation of the Regional Functional Model |
Assurance |
Planned |
September 30, 2014 |
Audit of Business Continuity Planning: Phase II - Departmental Planning & Preparedness |
Assurance |
Planned |
July 31, 2014 |
Audit of the Management Control Framework over Personal Information |
Assurance |
Planned |
December 31, 2014 |
Audit of the Disaster Financial Assistance Arrangements (DFAA) program |
Assurance |
Planned |
March 31, 2015 |
Audit of Information Management (sensitive information) |
Assurance |
Planned |
July 31, 2015 |
Audit of Risk and Results-based Staffing |
Assurance |
Planned |
August 31, 2015 |
Audit of Integrated Risk Management |
Assurance |
On-going |
August 31, 2013 |
End Notes
- 1
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Internal Audit is in the second year of a three year plan. No audits have yet been planned for 2015-16. The plan will be reviewed in 2013-14.
- 2
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This date represents when the report will be available to the public on the Internet.
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