Internal Audit
Internal Audit Planned Projects
Internal Audit Reports
2012-2013
- Audit of the Staff Grievance Process - January 2013
- Audit of Offender Population Management - January 2013
- Audit of Detention Review Process - January 2013
- Audit of the Release Process - November 2012
- Audit of Medication Management - November 2012
- Audit of Salaries and Review of Management Action Plans for Hospitality - September 2012
- Audit of the Implementation of the Aboriginal Corrections Accountability Framework – May 2012
- Audit of Training Activities – May 2012
- Audit of IT Security – May 2012
2011-2012
- Review of Mental Health Screening at Intake - February 2012
- Review of Practices in Place to Prevent/Respond to Death in Custody - February 2012
- Audit of Staffing Activities - September 2011
- Audit of the Implementation of the Deployment Standards - July 2011
- Audit of Values and Ethics - May 2011
- Audit of HR Data Integrity - May 2011
2010-2011
- Audit of Regional Treatment Centres and the Regional Psychiatric Centre - January 2011
- Audit of Pre-release Decision Making within the Case Preparation and Release Framework - January 2011
- Audit of Community Supervision - September 2010
- Audit of Institutional Supervision Framework - September 2010
- Follow-up Audit Review of Recording of Employee Leave - May 2010
- Review of CORCAN Construction Contracts - May 2010
- Audit of Safeguarding of Physical Offender and Staff Records - April 2010
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