2103-2014 Report on plans and priorities: Internal Audits and Evaluations
Upcoming Internal Audits over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2013-2014 | |||
| Follow up Audit of Exit and Entry - Phase 2 | Compliance | Underway | June 2013 |
| Audit of Management of Security Incidents | Governance, Compliance | Planned | March 2014 |
| Audit of Audit of Privacy of Offender Information | Compliance | Underway | September 2013 |
| Audit of Employability Skills Programs for Offender | Governance | Underway | September 2013 |
| Audit of National Emergency Preparedness | Governance | Underway | June 2013 |
| Audit of Strategic Planning/ Integrated Risk Management | Governance | Planned | May 2014 |
| Audit of Official Languages and Employment Equity | Compliance | Planned | April 2014 |
| Continuous Auditing of Internal Controls over Financial Reporting – Non-regular pay transactions | Internal control | Underway | September 2013 |
| Audit on Relocation of Staff | Internal control | Planned | July 2014 |
| Audit of Contracting and Procurement Processes | Compliance, Internal Control | Underway | June 2013 |
| Audit of Low Value Contracts | Internal Control | Underway | September 2013 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2014-2015 | |||
| Audit of Inmate Movement | Governance, Compliance | Planned | To be determined |
| Audit of Contraband Control in Institutions | Internal Control, Governance, Compliance | Planned | To be determined |
| Audit of Citizen Engagement Strategy | Governance | Planned | To be determined |
| Audit of Aboriginal Reintegration Programs | Governance, Compliance | Planned | To be determined |
| Audit on Long term Supervision Orders | Compliance | Planned | To be determined |
| Audit of Community Correctional Centres/ Community-Based Residential Facilities | Governance, Internal Control | Planned | To be determined |
| Audit of the Investigation Process | Governance, Compliance | Planned | To be determined |
| Continuous Auditing of Internal Controls over Financial Reporting | Internal Control | Planned | To be determined |
| Audit of Construction Contracting | Internal Control, Governance | Planned | To be determined |
| Audit of Accommodation and Infrastructure Planning | Governance | Planned | To be determined |
| Audit of Repairs and Maintenance | Internal Control | Planned | To be determined |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2015-2016 | |||
| To be confirmed upon approval of the 2013-16 Risk-based Audit Plan (RBAP) scheduled for March 2013. | |||
Electronic Link to Internal Audit Plan (if publicly available):
http://www.csc-scc.gc.ca/text/pa/iapp-toc-eng.shtml#p2
http://www.csc-scc.gc.ca/text/pa/iapp-toc-fra.shtml
Upcoming Internal Evaluations over the next three fiscal years at CSC:
B. All upcoming Evaluations at CSC over the next three fiscal years
| Name of Evaluation | Program | Status | Expected Completion Date |
|---|---|---|---|
| Institutional Security (ISEC) | Custody | In progress | December 2014 |
| ISEC – 1: Intelligence and Supervision/ Staff Safety in the Institution | Custody | In progress | December 2013 |
| ISEC – 2: Perimeter and Visitors Control | Custody | In progress | April 2014 |
| Institutional Health Services (IHS) | Custody | Planned | March 2016 |
| IHS – 1: Public Health Initiatives | Custody | Planned | March 2016 |
| IHS – 2: Clinical Health Program | Custody | Planned | September 2016 |
| IHS – 3: Mental Health | Custody | Planned | December 2014 |
| Offender Case Management | Correctional Interventions | Planned | June 2018 |
| Spiritual Services | Correctional Interventions | Planned | June 2016 |
| Offender Education | Correctional Interventions | In Progress | February 2014 |
| Employment and Employability | Correctional Interventions | Planned | June 2016 |
| Community Supervision (COMS) | Community Supervision | Planned | July 2016 |
| COMS - 1: Community Management & Security | Community Supervision | Planned | February 2016 |
| COMS – 2: Community Based Residential | Community Supervision | Planned | June 2016 |
| COMS – 3 Community Health Services | Community Supervision | Planned | December 2014 |