Internal Audit

2009-2010 Internal Audit Planned Projects

Internal Audit Reports

2009-2010

• Audit of Fleet Life Cycle Management - January 2010
• Audit of Strategic Performance Management Information - July 2009
• Audit of Inmate-Related Financial Transactions - July 2009
• Review of Recording of Employee Leave - July 2009
• Audit of Cross-Gender Staffing in Women Institutions - May 2009
• Audit of Offender Complaint and Grievance Process - May 2009
• Audit of Offender Intake Assessment Process - April 2009
• Review of Health Information Management Module - April 2009
• Audit of Information Management System (IMS) Disaster Recovery Plan - April 2009

2008-2009

• Audit of Financial Planning, Budgeting and Monitoring - December 2008
• Audit of Management of Section 81 agreements - October 2008
• Audit of Logical Access Controls - May 2008
• Audit of Physical Health Care Delivery to Inmates - April 2008
• Review of Change Management Practices - April 2008

2007-2008

• Audit of Assistance to Employees - January 2008
• Health Information Management Module - Annual Review - September 2007
• Offender Management System Renewal - Project Closure Review - September 2007
• Audit of Contracting for Goods and Services - May 2007
• Audit of Staff Safety in the Community - May 2007
• Audit of Administrative Segregation - May 2007

2006-2007

• Audit of Travel and Hospitality - December 2006
• Audit of Staffing Activities - October 2006
• Audit of Privacy - October 2006
• Audit of Occupational Safety and Health Program - August 2006
• Audit of Drug Interdiction Activities - August 2006
• Audit of Compensation and Benefits - August 2006
• Audit of Fire Safety Program - June 2006
• Audit of Accommodating the Needs of Offenders with Disabilities - April 2006
• Audit of Environmental Management System - April 2006
• Audit of Management of Leave & Overtime - April 2006

2005-2006

• Audit of Community Residential Facilities - November 2005
• Audit of Special Handling Unit - November 2005
• Audit of Staffing Transactions - National Headquarters and Ontario Region - November 2005

2004-2005

• Audit of Grants & Contributions - January 2005

2003-2004

• Audit of Offender Transfer - June 2003

2002-2003

• Audit of National Administrative Segregation - December 2002
• Audit of Advance Contract Award Notices and Contract Review Boards - September 2002
• Audit of Offender Complaint and Grievance System - June 2002

2001-2002

• Audit of Armoury - January 2002
• Audit of Grants and Contributions - January 2002
• Audit of Special Handling Unit - December 2001
• Audit of Year-end payments and receipts - December 2001
• Audit of Offender Intake Assessment - May 2001

2000-2001

• Audit of Frequency of Contact - December 2000

Review / Other Reports

2005-2006

• Review of Contracting for Services - May 2005
• Review of CORCAN Construction Procurement Function - Kingston, Ontario - May 2005

2002-2003

• Review of Offender Access to Religious and Spiritual Programs and Services - June 2002

2001-2002

• Self-audit of Frequency of Contact - January 2002
• Evaluation of the Efficiency and Effectiveness of the Memorandum of Understanding Between Correctional Service Canada and the RCMP For Air Services - October 2001