2105-2016 Report on plans and priorities: Internal Audits and Evaluations
Upcoming Internal Audits and Evaluations 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 |
|---|---|---|---|
| Audit of Management of Relocation of Staff | Governance Compliance | In progress | April 2015 |
| Audit of Management of Community Accommodation for offenders | Governance Internal Control | In progress | June 2015 |
| Review of Management of Results of Reviews and Inquests | Governance Internal Control | In progress | June 2015 |
| Audit of Asset Management | Governance Internal Control | In progress | September 2015 |
| Audit of Long-term Supervision Orders | Governance Compliance | Planned | 2015-2016 |
| Audit of Management of Offender Transfers | Governance Compliance | Planned | 2015-2016 |
| Audit of the use of Force | Governance Compliance Internal Control | Planned | 2015-2016 |
| Audit of Management of Official Languages | Compliance | Planned | 2016-2017 |
| Audit of Citizen Engagement Strategy | Governance Compliance | Planned | 2016-2017 |
| Audit of Community Staff Safety | Governance Internal Control | Planned | 2016-2017 |
| Audit of Management of Leave | Governance Internal Control | Planned | 2016-2017 |
| Audit of the Management of Modernization of Food Preparation Services | Governance Compliance Internal Control | Planned | 2016-2017 |
| Audit of Policy Development Processes | Governance Compliance | Planned | 2016-2017 |
| Audit of Reintegration of Offender with Specialized Need | Governance Compliance | Planned | 2016-2017 |
B. All upcoming Evaluations at CSC over the next three fiscal years
| Program | Proposed Title of Evaluation | Status | Expected Completion Date |
|---|---|---|---|
| 1.0, Custody | National Anti-Drug Strategy | In progress | March 2017 |
| 1.0, Custody 3.0, Community Supervision | Institutional and Community Health Services | In progress | March 2016 |
| 2.0, Correctional Interventions | Correctional Reintegration Programs | In progress | September 2016 |
| 2.0, Correctional Interventions | Offender Case Management | Planned | March 2017 |
| 1.0, Custody 4.0, Internal Services | Grants and Contributions | Planned | March 2016 |
| 2.0, Correctional Interventions | Spiritual Services | Planned | June 2016 |
| 2.0, Correctional Interventions | Employment and Employability | Planned | September 2017 |
| 1.0, Custody | Institutional Services: Food Services | Planned | October 2017 |
| 1.0, Custody | Institutional Services: Accommodation | Planned | January 2018 |
| 2.0, Correctional Interventions | Community Engagement: Citizen Engagement and Volunteers | Planned | September 2018 |
| 1.0, Custody | Population Management Initiatives | Planned | December 2018 |
| 2.0 Correctional Interventions | Community Engagement: Restorative Justice and Victim Services | Planned | December 2018 |