Internal Audits and Evaluations for the 2012-13 Departmental Performance Report (DPR) of Correctional Service Canada

Internal Audits (2012-13) – status as of March 31, 2013

Name of Internal Audit Internal Audit Type Status Completion Date
Audit of IT Security Assurance Engagement – Information Technology Completed May 2012
Audit of Training Activities Assurance Engagement – Human Resource Management Completed May 2012
Audit of the Implementation of the Aboriginal Corrections Accountability Framework Assurance Engagement - Governance Completed May 2012
Audit of Salaries and Review of Management Action Plans for Hospitality Continuous Auditing and Follow-up Audit – Internal Controls Completed September 2012
Audit of Medication Management Assurance Engagement – Management Framework and Compliance Completed November 2012
Audit of the Release Process Assurance Engagement - Management Framework and Compliance Completed November 2012
Audit of Detention Review Process Assurance Engagement - Management Framework and Compliance Completed January 2013
Audit of Offender Population Management Assurance Engagement - Management Framework and Compliance Completed January 2013
Audit of the Staff Grievance Process Assurance Engagement – Management Framework and Compliance Completed January 2013
Audit of National Emergency Preparedness Assurance Engagement – Management Framework and Compliance In progress By March 31, 2013
Audit of Control of Entry and Exit in Institutions – Phase 2 Assurance Engagement – Management Framework and Compliance In progress By March 31, 2013
Audit of Privacy of Offender Information Assurance Engagement – Management Framework and Compliance In progress By March 31, 2013
Audit of Employment and Employability for Offenders Assurance Engagement – Management Framework and Compliance In progress By March 31, 2013
Continuous Auditing of the Internal Controls over Financial Reporting – Non-Regular Pay Transactions Continuous Auditing In progress By March 31, 2013
Audit of the Contracting and Procurement Process Assurance Engagement – Management Framework and Compliance In progress By March 31, 2013
Audit of Low Value Contracts Assurance Engagement – Management Framework and Compliance In progress By March 31, 2013

 

Name of Evaluation PAA Program Status Completion Date
Strategic Plan for Aboriginal Corrections Custody Completed February, 2013
Community Corrections Operations – Chapter 2 Community Supervision Completed December, 2012
Community Corrections Operations – Chapter 3 Community Supervision Completed February, 2013
Community Corrections Operations – Chapter 4 Community Supervision Pending Approval October, 2013
Institutional Security: Intelligence Custody In Progress October, 2013
Offender Education Correctional Interventions In Progress June, 2104
Federal Initiative to Address HIV/AIDS Custody In Progress March, 2014
Federal Contaminated Sites Action Plan Custody In Progress July, 2013
National Anti-Drug Strategy Custody In Progress March, 2017