Internal Audits and Evaluations

Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years*
1. Name of Internal Audit 2. Internal
Audit Type
3. Status 4. Expected Completion Date
Audit of Contraband Control in Institutions Governance
Compliance
Internal Control
In progress March 2014
Core Management Controls Internal Control In progress April 2014
Review of CSC’s Mental Health Commitments Governance
Compliance
In progress June 2014
Audit of Management of Security Incidents Governance
Compliance
In progress June 2014
Continuous Auditing of Internal Controls Over Financial Reporting- Audit of Management of Overtime Internal Control In progress June 2014
Audit of Long-term Supervision Orders Governance
Compliance
Planned August 2014
Audit of Management of Relocation of Staff Governance
Compliance
Planned September 2014
Audit of Management of Injury on Duty Governance
Compliance
Internal Control
In progress December 2014
Audit of Management of Inmate Movement Governance
Compliance
Planned January 2015
Audit of Official Languages Commitments Compliance In progress January 2015
Audit of Management of Community-Based Residential Capacity Governance
Internal Control
Planned April 2015
Audit of Management of Mental Health Governance
Compliance
Planned 2015-2016
Audit of Management of Offender Transfers Governance
Compliance
Planned 2015-2016
Audit of Citizen Engagement Strategy Governance
Compliance
Planned 2015-2016
Audit of Aboriginal Correctional Interventions Governance
Compliance
Planned 2015-2016
Audit of Community Staff Safety Governance
Internal Control
Planned 2015-2016
Audit of CSC Response Mechanisms to External Reviews and Inquests Governance
Internal Control
Planned 2015-2016
Audit of Strategic Planning/Integrated Risk Management Governance
Internal Control
Planned 2015-2016
Audit of Management of Leave Governance
Internal Control
Planned 2015-2016
Continuous Audit of Internal Controls over Financial Reporting Internal Control Planned 2015-2016
Audit of Safeguarding CSC Electronic Information Governance
Compliance
Internal Control
Planned 2015-2016

* as per Risk Based Audit Plan 2013-2016 except in cases where changes to timing are known

 

Upcoming internal evaluations over the next three fiscal years at CSC:
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
1.0, Custody Institutional Security January 2012 December 2014
1.0, Custody National Anti-Drug Strategy April 2012 March 2017
2.0, Correctional Interventions Offender Education June 2012 June 2014
1.0, Custody Health Services: Intake November 2013 December 2014
1.0, Custody Health Services: Incarceration May 2014 September 2015
1.0, Custody,
3.0, Community Supervision
Health Services: Pre-Release and Community January 2015 March 2016
2.0, Correctional Interventions Offender Case Management April 2014 June 2016
2.0, Correctional Interventions Employment and Employability June 2015 June 2016
2.0, Correctional Interventions Spiritual Services June 2015 June 2016
1.0, Custody Institutional Management and Support-1: Population Management Initiatives June 2016 June 2018
1.0, Custody Institutional Services-1: Food Services September 2016 October 2017
2.0, Correctional Interventions Correctional Reintegration Programs December 2016 January 2018
2.0, Correctional Interventions Community Engagement-1: Citizen Engagement and Volunteers February 2017 September 2018