Internal Audit reports: Correctional Service of Canada
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Contact information
If you would like to receive more information on internal audits, please contact us at:
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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