Internal Audits and Evaluations

Internal Audits Completed in 2014-15

Title of Internal Audit

Internal Audit Type

Completion Date

Audit of Financial Management Governance

Governance

June 2014

Audit of Occupational Safety and Health

Internal Control

September 2014

 

Evaluations in Progress or Completed in 2014-15
Link to Department's Program Alignment Architecture

Title of the Evaluation

Status

Deputy Head Approval Date

1.3.3
Corrections

Evaluation of the Aboriginal Community Safety Development Contribution Program

Completed

November 2014

1.2
Border Strategies

Horizontal Evaluation of Great Lakes/St. Lawrence Marine Security Operations Centre (RCMP Led)

Completed

April 2015

1.3.2.1
Serious and Organized Crime

Horizontal Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet

In progress

May 2015

1.1.1
National Security Leadership

Horizontal Evaluation of Inadmissibility Cases, Immigration and Refugee Protection Act - Division 9

In progress

November 2015

1.1.3
Cyber Security

Horizontal Evaluation of Canada’s Cyber Security Strategy

In progress

September 2016

1.3.2.3
Aboriginal Policing

Evaluation of the First Nations Policing Program

In progress

February 2016

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