Audit Reports

RCMP Internal Audit

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

2011

• Communications Audit

2010

• Canada Firearms Centre Management Control Framework Audit
• Canadian Air Carrier Protective Program - Financial Audit for Fiscal Year 2007-08
• International Peace Operations - Benefits Audit
• National Recruting Program Audit
• Staff Relations Representative Program (SRRP) Audit

2009

• Real Time Identification (RTID) Project Audit
• Audit of Protection of Information: Memorandum of Understanding Between the RCMP and the Canada Revenue Agency

2008

• Operational Communications Centres - June 2008
• Pension Plan Financial Statements for the year ended March 31, 2007 - June 2008
• TEAM Audit - January 2008
• Health Benefits Program Audit - January 2008
• Audit of the Implementation of PRIME by the RCMP - February 2008

2007

• IT Security Framework Audit - May 2007
• Canada Firearms Centre Financial Statements for Fiscal Year 2005-06 - July 2007
• National Security Operations Management Control Framework Audit - July 2007
• Pension Plan Financial Statements Audit for Fiscal Year 2005-06- June 2007
• Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2006-07 - June 2007

2006

• Canada Firearms Centre Contracting & Acquisition Card Audit
  October 2006
• Review of the Canadian Firearms Centre Contribution Agreements Report
  October 2006
• Audit of RCMP Compensation and Benefits - August 2006
• Departmental Bank Account Audit - June 2006
• Investigation Management Control Framework (IMCF) Audit Report
  June 2006
• Pension Plan Financial Statements Audit for the year ended March 31, 2005 - Final Report - April 2006
• Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06

2005

• HRMIS Personnel Security Data Audit Final Report November 2005
• Learning & Development (L&D) Audit Final Report August 2005
• PRIME BC Financial Audit Final Report June 2005
• Firearms Interest Police Final Audit Report May 2005
• Operational Statistics Reporting Audit Final Report May 2005
• Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05
• Accounts Payable Audit
• RCMP Pension Plan Financial Statement Audit For the year ended March 31, 2004
• Pension Plan Administration Audit
• RCMP Life & Disability Insurance Audit

2004

• Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2003-04
• National Criminal Justice Index (NCJI) Financial Audit for the year ended March 31, 2004
• RCMP International Operations Branch / Foreign Affairs Canada Memorandum of Understanding Audit
• Canada Customs and Revenue Agency / Royal Canadian Mounted Police Memoranda of Understanding Audit

2003

• Audit of National Criminal Justice Index (NCJI) Project Costs
• Audit of the RCMP’s Contracting Framework - May 2003
• Audit of the Major Events Inventory
• Audit of the RCMP 125th Anniversary (PWGSC Sponsorships)
• Canadian Air Carrier Protective Program Financial Audit