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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.

Date modified:: 2018-01-31