Internal Audit

2013-2014 Internal Audit Planned Projects

• Audit of Control of Entry and Exit in Institutions – Phase 2
• Audit of Privacy of Offender Information
• Review of CSC’s Mental Health Commitments
• Audit of Employment and Employability for Offenders
• Audit of Core Management Controls
• Audit of National Emergency Preparedness
• Continuous Auditing of Internal Controls over Financial Reporting (Non-Regular Pay Transactions)
• Audit of Contracting and Procurement Processes
• Audit of Low Value Contracts