Table 11: Internal Audits and Evaluations
Table 11a: Internal Audits
In 2008-2009, the following audits were completed and approved by CSC’s Audit Committee:
| Name of Internal Audit | Audit Type | Completion Date |
|---|---|---|
| Audit of Physical Health Care Delivery to Inmates | Health Services | April 2008 |
| Review of Change Management Practices | Management Practices | April 2008 |
| Audit of Logical Access Controls | IM/IT | May 2008 |
| Audit of Management of Section 81 agreements | Correctional Operations | October 2008 |
| Audit of Financial Planning, Budgeting and Monitoring | Financial Services | December 2008 |
The following audits were also part of the 2008-2009 Internal Audit Workplan and were completed and approved by CSC’s Audit Committee as follows:
| Name of Internal Audit | Audit Type | Completion Date |
|---|---|---|
| Audit of Offender Intake Assessment | Correctional Operations | April 2009 |
| Annual review of the Health Information Management Module | IM/IT | April 2009 |
| Audit of Information Management Services Disaster Recovery Plan | IM/IT | April 2009 |
| Audit of Cross-Gender Staffing in Women Institutions | Correctional Operations | May 2009 |
| Audit of Offender Complaint & Grievance System | Correctional Operations | May 2009 |
| Follow-Up Review of Recording of employee leave | HR Management | July 2009 |
| Audit of CSC Performance Management Framework | Management Practices | July 2009 |
| Audit of the Control Framework Supporting Inmate-Related Financial Transactions | Correctional Operations | July 2009 |
Once posted, the audit reports and management action plans can be found on the CSC website at the following address: http://www.csc-scc.gc.ca/text/pa/adt-toc-eng.shtml
Table 11b: Evaluations 2008-2009
| 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date | 6. Electronic Link to Report |
|---|---|---|---|---|---|
| Contract with Institute Philippe-Pinel de Montréal | Care and Custody | Summative & formative (3 separate populations evaluated) |
Completed | May 2008 | Publication in progress |
| Correctional Programs | Correctional Interventions | Summative | Completed | June 2008 | Publication in progress |
Employment and Employability Programs |
Correctional Interventions | Summative | Completed | June 2008 | Publication in progress |
| Correctional Services Canada Exchange Agreement (CSC-A) | Care and Custody | Outcome & summative | Completed | September 2008 | Publication in progress |
| Community Mental Health Initiative (CMHI) | Community Supervision | Implementation | Completed | January 2009 | Publication in progress |
Integrated Police-Parole Initiative (IPPI) |
Community Supervision | Formative | Completed | January 2009 | Publication in progress |
| Effective Corrections Initiative: Pathways | Correctional Interventions | Summative | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Effective Corrections Initiative: Aboriginal Community Development Officers (ACDOs) | Correctional Interventions | Summative | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Effective Corrections Initiative: Residential Alternatives | Correctional Interventions | Summative | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Effective Corrections Initiative: Community Employment Centres | Correctional Interventions | Summative | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Effective Corrections Initiative: Community Maintenance Program | Correctional Interventions | Summative | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Electronic Monitoring Pilot Program | Community Supervision | Implementation | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Lifeline | Correctional Interventions | Summative | In progress | Projected September 2009 | Not yet available (report not finalised) |
| Safer Tattooing Practices Pilot Initiative | Institutional Health Services | Summative | Completed | January 2009 | http://www.csc-scc.gc.ca/ text/pa/ eval_reports-eng.shtml |
7. Electronic Link to Evaluation Plan: In progress.
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