Internal Audits and Evaluations

Correctional Service Canada

Internal Audits (current reporting period)

Name of Internal Audit Internal Audit Type Status Completion Date
Review of Mental Health Screening at Intake  Operations Completed February 2012
Review of Practices in Place to Prevent/Respond to Death in Custody Operations Completed February 2012
Audit of Staffing Activities Human Resources Completed September 2011
Audit of the Implementation of Deployment Standards Operations Completed July 2011
Audit of Values and Ethics Governance Completed May 2011
Audit of HR Data Integrity Management Controls Completed May 2011
Audit of Entry and Exit Operations Completed June 2011
Continuous Auditing of the Controls over Financial Reporting - Hospitality Financial Management Controls Completed November 2011
OCG - Horizontal Audit of Electronic Recordkeeping in Large Departments and Agencies OCG Horizontal Audit of Information Management Completed December 2011
Audit of the Implementation of the Aboriginal Accountability Framework Management Control Completed May 2012
Audit of Training Activities Human Resources Completed May 2012
Audit of IT Security Management Control Completed May 2012

Evaluations (current reporting period)


Name of Evaluation Program Activity Status Completion Date
Evaluation Report: Institutional Security Chapter 1: Prevention
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml
Custody In Progress April 2013
Evaluation Report: Institutional Security Chapter 2: Security Operations
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml
Custody In Progress December 2013
Evaluation Report: Institutional Security Chapter 3: Resource Management
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml
Custody In Progress January 2015
Evaluation Report: Community Corrections Operations Evaluation Report Chapter 1: Correctional Interventions
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml

Correctional  Interventions

Community Supervision

Completed March 2011
Evaluation Report: Community Corrections Operations Evaluation Report Chapter 2: Community Supervision
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml

Correctional  Interventions

Community Supervision

In Progress September 2012
Evaluation Report: Community Corrections Operations Evaluation Report Chapter 3: Community Engagement
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml

Correctional  Interventions

Community Supervision

In Progress December 2012
Evaluation Report: Community Corrections Operations Evaluation Report Chapter 4: Integrated Community Corrections
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml

Correctional  Interventions

Community Supervision

In Progress April 2013
Evaluation Report: Strategic Plan for Aboriginal Corrections: Chapter One Aboriginal Healing Lodges
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml

Correctional  Interventions

Community Supervision

Completed March 2011
Evaluation Report: Strategic Plan for Aboriginal Corrections:  Chapter 2
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml

Correctional  Interventions

Community Supervision

In Progress September 2012
Evaluation Report: Offender Education
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml
Correctional  Interventions In Progress February 2014
Evaluation Report: Evaluation of Exchange of Services Agreements
http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml
Internal Services Completed March 2012
Evaluation Report: Federal Contaminated Sites Action Plan (FCSAP) Horizontal Evaluation   In Progress March 2013
Evaluation Report: Federal Initiative to Address HIV/AIDS in Canada   In Progress December 2013
Evaluation Report: National Anti Drug Strategy (NADS) Horizontal Evaluation   In Progress March 2017