Résumé
In June 2007, the RCMP’s Audit and Evaluation Committee approved an audit of the CAFC
Management Control Framework (MCF) as part of the Risk-Based Internal Audit Plan for the
period from April 2007 to March 2009. As per the terms of reference for this audit, signed by
the Chief Audit Executive and the Deputy Commissioner, National Police Services, the
objectives of this internal audit were to provide reasonable assurance that the CAFC MCF is
adequate and effective to support its activities, and that the CAFC operational processes are
designed and conducted in a manner consistent with the Firearms Act and related regulations.
Contenu
Executive summary -- 1. Background -- 2. Audit objectives, scope and approach -- 3. Management’s response to the audit -- 4. Principal findings and management responses -- 5. Conclusions -- Appendix A. Overview by audit objectives -- Appendix B. Acknowledgements.