2104-2015 Report on plans and priorities: Internal Audits and Evaluations
Upcoming Internal Audits and Evaluations over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Audit of Contraband Control in Institutions | Governance Compliance Internal Control | In progress | March 2014 |
| Core Management Controls | Internal Control | In progress | April 2014 |
| Review of CSC’s Mental Health Commitments | Governance Compliance | In progress | June 2014 |
| Audit of Management of Security Incidents | Governance Compliance | In progress | June 2014 |
| Continuous Auditing of Internal Controls Over Financial Reporting- Audit of Management of Overtime | Internal Control | In progress | June 2014 |
| Audit of Long-term Supervision Orders | Governance Compliance | Planned | August 2014 |
| Audit of Management of Relocation of Staff | Governance Compliance | Planned | September 2014 |
| Audit of Management of Injury on Duty | Governance Compliance Internal Control | In progress | December 2014 |
| Audit of Management of Inmate Movement | Governance Compliance | Planned | January 2015 |
| Audit of Official Languages Commitments | Compliance | In progress | January 2015 |
| Audit of Management of Community-Based Residential Capacity | Governance Internal Control | Planned | April 2015 |
| Audit of Management of Mental Health | Governance Compliance | Planned | 2015-2016 |
| Audit of Management of Offender Transfers | Governance Compliance | Planned | 2015-2016 |
| Audit of Citizen Engagement Strategy | Governance Compliance | Planned | 2015-2016 |
| Audit of Aboriginal Correctional Interventions | Governance Compliance | Planned | 2015-2016 |
| Audit of Community Staff Safety | Governance Internal Control | Planned | 2015-2016 |
| Audit of CSC Response Mechanisms to External Reviews and Inquests | Governance Internal Control | Planned | 2015-2016 |
| Audit of Strategic Planning/Integrated Risk Management | Governance Internal Control | Planned | 2015-2016 |
| Audit of Management of Leave | Governance Internal Control | Planned | 2015-2016 |
| Continuous Audit of Internal Controls over Financial Reporting | Internal Control | Planned | 2015-2016 |
| Audit of Safeguarding CSC Electronic Information | Governance Compliance Internal Control | Planned | 2015-2016 |
* as per Risk Based Audit Plan 2013-2016 except in cases where changes to timing are known
| Program | Proposed Title of Evaluation | Planned Evaluation Start Date | Expected Completion Date |
|---|---|---|---|
| 1.0, Custody | Institutional Security | January 2012 | December 2014 |
| 1.0, Custody | National Anti-Drug Strategy | April 2012 | March 2017 |
| 2.0, Correctional Interventions | Offender Education | June 2012 | June 2014 |
| 1.0, Custody | Health Services: Intake | November 2013 | December 2014 |
| 1.0, Custody | Health Services: Incarceration | May 2014 | September 2015 |
| 1.0, Custody, 3.0, Community Supervision | Health Services: Pre-Release and Community | January 2015 | March 2016 |
| 2.0, Correctional Interventions | Offender Case Management | April 2014 | June 2016 |
| 2.0, Correctional Interventions | Employment and Employability | June 2015 | June 2016 |
| 2.0, Correctional Interventions | Spiritual Services | June 2015 | June 2016 |
| 1.0, Custody | Institutional Management and Support-1: Population Management Initiatives | June 2016 | June 2018 |
| 1.0, Custody | Institutional Services-1: Food Services | September 2016 | October 2017 |
| 2.0, Correctional Interventions | Correctional Reintegration Programs | December 2016 | January 2018 |
| 2.0, Correctional Interventions | Community Engagement-1: Citizen Engagement and Volunteers | February 2017 | September 2018 |
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