Internal Audit reports
Internal audit focuses on compliance with established policies, as well as management practices, controls and reporting systems.
Latest internal audit reports
2023
- Audit of Sentence Management, March 7, 2023
2022
- SIU Audit Readiness Engagement, November 30, 2022
- Audit of the Management of Elder Services, August 5, 2022
- Offender Management System Modernization (OMS-M): Phase 1, July 7, 2022
2021
- Audit of the National Infrastructure Contribution Program, June 2021
- Audit of Emergency Response Teams, May 3, 2021
- Audit of Victim Services, March 2021
- Audit of Interception of Inmate Communications, April 2021
2020
- Audit of Information Management / Information Technology Governance, July 2020
- Audit of the Inmate Trust Fund, July 2020
- Audit of Fleet Assets, January 2020
2019
- Audit of Environmental Protection, August 2019
- Review of Sentence Management, May 2019
- Audit of Food Services, January 2019
2018
- Audit of the Framework and Implementation of Situation Management at CSC, March 2018
- Audit of Offender Redress, March 2018
2017
- Audit of the Detector Dog Program, November 2017
- Audit of Policy Development Processes, October 2017
- Audit of the Management of Inmate Transfers, January 2017
- Audit of the Management of Community Staff Safety, January 2017
2016
- Status Report on Administrative Segregation, December 2016
- Audit of Asset Management, June 2016
2015
- Audit of the Management of Relocation of Staff, October 2015
- Review of the Framework Governing the Management of CSC's Responses to Internal and External Reports, October 2015
- Audit of the Management of Community Accommodations for Offenders, September 2015
- Review of Mental Health Commitments, February 2015
- Audit of Management of Injury-on-Duty, January 2015
2014
- Audit of Core Management Controls, November 2014
- Audit of Overtime, October 2014
- Audit of Privacy of Offender Information, May 2014
- Continuous Audit of the Implementation of Internal Controls over Financial Reporting, March 2014
- Audit of Contracting and Procurement Processes, January 2014
- Audit of Low Value Contracts, January 2014
2013
- Audit of Employment and Employability Programs for Offenders, December 2013
- Audit of National Emergency Preparedness, August 2013
- Audit of the Staff Grievance Process, January 2013
- Audit of Offender Population Management, January 2013
- Audit of Detention Review Process, January 2013
2012
- 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
- Review of Mental Health Screening at Intake, February 2012
- Review of Practices in Place to Prevent/Respond to Death in Custody, February 2012
2011
- 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
- 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
2010
- 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
- Audit of Fleet Life Cycle Management, January 2010
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