Internal Audits and Evaluations

Internal Audits Completed in 2015–16
Title of Internal Audit	Internal Audit Type	Completion Date
Audit of Values and Ethics	Governance, Control Environment, Human Resources	June 2015
Audit of Management Control Framework over Personal Information	Controls over Information Management	September 2015
Audit of Performance Measurement	Controls over Performance Measurement and Monitoring	March 2016

Evaluations in Progress or Completed in 2015–16
Title of evaluation	Status	Deputy head approval date	Link to the organization’s program(s)
Horizontal Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet (OPIs: CSCCB, OGDs)	Completed	May 2015 (RBAEP)	1.3.2.1 Serious and Organized Crime
Evaluation of the First Nations Policing Program	Completed	March 2016	1.3.2.3 Aboriginal Policing
Evaluation of the Workers Compensation Program	Completed	March 2016	1.4.3 Emergency Response
Horizontal Evaluation of the Immigration and Refugee Protection Act Division 9/National Security Inadmissibility Initiative	In progress	May 2016	1.1.1 National Security Leadership
Evaluation of the Kanishka Project Research Initiative	In Progress	June 2016	1.1.1 National Security Leadership
Evaluation of Grants Program to National Voluntary Organizations	In Progress	October 2016	1.3.3 Corrections
Evaluation of the Policy Development Contribution Program	In Progress	October 2016	1.1 National Security, 1.3 Countering Crime, 1.4 Emergency Management
Horizontal Evaluation of the Cyber Security Strategy	In Progress	March 2017	1.1.3 Cyber Security

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