Internal Audits and Evaluations

Upcoming Internal Audits over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit Internal
Audit Type
Status Expected Completion Date
2013-2014      
Follow up Audit of Exit and Entry -  Phase 2 Compliance Underway June 2013
Audit of Management of Security Incidents Governance, Compliance Planned March 2014
Audit of Audit of Privacy of Offender Information Compliance Underway September 2013
Audit of Employability Skills Programs for Offender Governance Underway September 2013
Audit of National Emergency Preparedness Governance Underway June 2013
Audit of Strategic Planning/ Integrated Risk Management Governance Planned May 2014
Audit of Official Languages and Employment Equity Compliance Planned April 2014
Continuous Auditing of Internal Controls over Financial Reporting – Non-regular pay transactions Internal control Underway September 2013
Audit on Relocation of Staff Internal control Planned July 2014
Audit of Contracting and Procurement Processes Compliance, Internal Control Underway June 2013
Audit of Low Value Contracts Internal Control Underway September 2013
Name of Internal Audit Internal
Audit Type
Status Expected Completion Date
2014-2015      
Audit of Inmate Movement Governance, Compliance Planned To be determined
Audit of Contraband Control in Institutions Internal Control, Governance, Compliance Planned To be determined
Audit of Citizen Engagement Strategy Governance Planned To be determined
Audit of Aboriginal Reintegration Programs Governance, Compliance Planned To be determined
Audit on Long term Supervision Orders Compliance Planned To be determined
Audit of Community Correctional Centres/ Community-Based Residential Facilities Governance, Internal Control Planned To be determined
Audit of the Investigation Process Governance, Compliance Planned To be determined
Continuous Auditing of Internal Controls over Financial Reporting Internal Control Planned To be determined
Audit of Construction Contracting Internal Control, Governance Planned To be determined
Audit of Accommodation and Infrastructure Planning Governance Planned To be determined
Audit of Repairs and Maintenance Internal Control Planned To be determined
Name of Internal Audit Internal
Audit Type
Status Expected Completion Date
2015-2016
To be confirmed upon approval of the 2013-16 Risk-based Audit Plan (RBAP) scheduled for March 2013.

Electronic Link to Internal Audit Plan (if publicly available):
http://www.csc-scc.gc.ca/text/pa/iapp-toc-eng.shtml#p2
http://www.csc-scc.gc.ca/text/pa/iapp-toc-fra.shtml

Upcoming Internal Evaluations over the next three fiscal years at CSC:

B. All upcoming Evaluations at CSC over the next three fiscal years

Name of Evaluation Program Status Expected Completion Date
Institutional Security (ISEC) Custody In progress December 2014
ISEC – 1: Intelligence and Supervision/ Staff Safety in the Institution Custody In progress December 2013
ISEC – 2: Perimeter and Visitors Control Custody In progress April 2014
Institutional Health Services (IHS)

Custody

Planned March 2016
IHS – 1: Public Health Initiatives

Custody

Planned March 2016
IHS – 2: Clinical Health Program

Custody

Planned September 2016
IHS – 3: Mental Health

Custody

Planned December 2014
Offender Case Management

Correctional Interventions

Planned June 2018
Spiritual Services

Correctional Interventions

Planned June 2016
Offender Education Correctional Interventions In Progress February 2014
Employment and Employability Correctional Interventions Planned June 2016
Community Supervision (COMS) Community Supervision Planned July 2016
COMS - 1: Community Management & Security Community Supervision Planned February 2016
COMS – 2: Community Based Residential Community Supervision Planned June 2016
COMS – 3 Community Health Services Community Supervision Planned December 2014