Internal Audits and Evaluations

Upcoming Internal Audits and Evaluations 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
Audit of Management of Relocation of Staff Governance

Compliance
In progress April 2015
Audit of Management of Community Accommodation for offenders Governance

Internal Control
In progress June 2015
Review of Management of Results of Reviews and Inquests Governance

Internal Control
In progress June 2015
Audit of Asset Management Governance

Internal Control
In progress September 2015
Audit of Long-term Supervision Orders Governance

Compliance
Planned 2015-2016
Audit of Management of Offender Transfers Governance

Compliance
Planned 2015-2016
Audit of the use of Force Governance

Compliance

Internal Control
Planned 2015-2016
Audit of Management of Official Languages Compliance Planned 2016-2017
Audit of Citizen Engagement Strategy Governance

Compliance
Planned 2016-2017
Audit of Community Staff Safety Governance

Internal Control
Planned 2016-2017
Audit of Management of Leave Governance

Internal Control
Planned 2016-2017
Audit of the Management of Modernization of Food Preparation Services Governance

Compliance

Internal Control
Planned 2016-2017
Audit of Policy Development Processes Governance

Compliance
Planned 2016-2017
Audit of Reintegration of Offender with Specialized Need Governance

Compliance
Planned 2016-2017

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

Program Proposed Title of Evaluation Status Expected Completion Date
1.0, Custody National Anti-Drug Strategy In progress March 2017
1.0, Custody
3.0, Community Supervision
Institutional and Community Health Services In progress March 2016
2.0, Correctional Interventions Correctional Reintegration Programs In progress September 2016
2.0, Correctional Interventions Offender Case Management Planned March 2017
1.0, Custody
4.0, Internal Services
Grants and Contributions Planned March 2016
2.0, Correctional Interventions Spiritual Services Planned June 2016
2.0, Correctional Interventions Employment and Employability Planned September 2017
1.0, Custody Institutional Services: Food Services Planned October 2017
1.0, Custody Institutional Services: Accommodation Planned January 2018
2.0, Correctional Interventions Community Engagement: Citizen Engagement and Volunteers Planned September 2018
1.0, Custody Population Management Initiatives Planned December 2018
2.0 Correctional Interventions Community Engagement: Restorative Justice and Victim Services Planned December 2018