Upcoming internal audits for the coming fiscal year 2017-2018
| Title of Internal Audit | Internal Audit Subject | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Detector Dog Program | Governance Compliance Operations | In progress | May 2017 |
| Audit of Policy Development Processes | Governance Internal Control | In progress | June 2017 |
| Audit of Offender Redress | Governance Compliance | In progress | January 2018 |
| Audit of Situation Management Model | Governance Operations | In progress | January 2018 |
| Fraud Risk Assessment | Governance Internal Control | In progress | 2017-2018 |
| IT Risk Assessment | Governance Internal Control | Planned | 2017-2018 |
| Audit of Administrative Segregation | Governance Compliance Operations | Planned | 2017-2018 |
| Audit of Intermediate Mental Health Care | Governance Operations | Planned | 2017-2018 |
| Audit of Food Services | Governance Compliance | Planned | 2017-2018 |
| Pathways Special Review | Governance Operations | Planned | TBD |
| Audit of Victim Services | Governance Compliance | Planned | TBD |
| Audit of Management of Leave | Governance Internal Control | Planned | TBD |
| Continuous auditing | Internal Control Financial Management | Planned | Ongoing |
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