Internal Audits and Evaluations

Internal Audits

Internal Audits Completed in 2015-16
Title of Internal Audit	Internal Audit Type	Completion Date
Audit of Destruction of Quebec Electronic Records Pertaining to the Transitional Provisions in the Ending the Long-gun Registry Act	Internal Controls	October 2015
Lessons Learned from a Vancouver 2010 Olympics Contract	Contract Management	October 2015
Review of Federal Witness Protection Program	Governance, Internal Controls	November 2015
RCMP Findings from the Office of the Comptroller General Horizontal Audit of IT Security	Information Technology/Security Management	February 2016
Audit of Information to Support Provincial and Territorial Police Agreements	Financial Management	April 2016
Follow-up to the Office of the Privacy Commissioner's Audit of Security of Personal Information	Information Management	April 2016

Evaluations in Progress or Completed in 2015-16
Title of the Evaluation	Status	Deputy Head Approval Date	Link to the Organization's Programs
Horizontal Evaluation of the Great Lakes and St. Lawrence Seaway Marine Security Operations Centre	Completed	April 2015	Police Operations
Evaluation of the RCMP's Implementation of Enhanced Information and Specialized Support in Investigating Cases of Missing Persons and Unidentified Remains	Completed	June 2015	Canadian Law Enforcement Services
Evaluation of the RCMP Enhanced Security Screening Pilot Project	Completed	September 2015	Police Operations
Evaluation of the Contributions to the Provinces and Territories and to Aboriginal and/or Other Communities and Organizations (not-for-profit) – Canadian Firearms Program	Completed	September 2015	Canadian Law Enforcement Services - Canadian Firearms Program
Evaluation of RCMP Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Operations	In Progress	November 2016	Police Operations
Evaluation of the Cadet Recruitment Allowance	In Progress	November 2016	Internal Services – Human Resources Management Services
Crimes Against Humanity and War Crimes Program (Horizontal Evaluation led by Justice)	In Progress	November 2016	Policing Operations
International Police and Peacekeeping Program (Horizontal Evaluation led by Global Affairs Canada)	In Progress	November 2016	International Policing Operations
Federal Tobacco Control Strategy (Horizontal Evaluation led by Health Canada)	In Progress	November 2016	Policing Operations