Upcoming internal audits for the coming fiscal year

Title of Internal Audit Internal Audit Subject Status Expected Completion Date
Audit of Detector Dog Program Governance
Compliance
Operations
In progress May 2017
Audit of Policy Development Processes Governance
Internal Control
In progress June 2017
Audit of Offender Redress Governance
Compliance
In progress January 2018
Audit of Situation Management Model Governance
Operations
In progress January 2018
Fraud Risk Assessment Governance
Internal Control
In progress 2017-2018
IT Risk Assessment Governance
Internal Control
Planned 2017-2018
Audit of Administrative Segregation Governance
Compliance
Operations
Planned 2017-2018
Audit of Intermediate Mental Health Care Governance
Operations
Planned 2017-2018
Audit of Food Services Governance
Compliance
Planned 2017-2018
Pathways Special Review Governance
Operations
Planned TBD
Audit of Victim Services Governance
Compliance
Planned TBD
Audit of Management of Leave Governance
Internal Control
Planned TBD
Continuous auditing Internal Control
Financial Management
Planned Ongoing