Upcoming Evaluations and Internal Audits over the next three fiscal years 2013-2014

Upcoming Evaluations over the next three fiscal years

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


Upcoming Internal Audits over the next three fiscal years1

Name of Internal Audit

Internal Audit Type

Status

Expected
Completion Date2

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

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

This date represents when the report will be available to the public on the Internet.

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