Common menu bar links
Breadcrumb Trail
ARCHIVED - Correctional Service Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 6 : Internal Audits
CSC’s Internal Audit Plan for 2007-08 to 2009-10 has been approved by its Audit Committee in May 2007 and is subject to an annual review and update as needed.
The following table provides a list of all internal audit engagements initiated and completed in 2007-08; those currently in progress and expected to be completed in early 2008-09; and the engagements listed for 2008-09 as per the multi-year plan mentioned above. Note that the list for 2008-09 may change in the context of the annual update expected to take place in the coming months. Once the list has been reviewed and approved by the Audit Committee, it will be posted on the website, along with completed audit reports at the following address: http://www.csc-scc.gc.ca/text/pa/adt-toc-eng.shtml.
| Name of Internal Audit |
Status1 | Expected Completion Date2 |
|---|---|---|
| Audit of Physical Health care Delivery to Inmates | In progress | April 2008 |
| Audit of Assistance to Employees | In progress |
January 2008 |
| Health Information Management Module Annual Review | Completed and available at: http://www.csc-scc.gc.ca/text/pa/adt-himm-378-1-233/himm378-1-233-eng.shtml | Not Applicable |
| Audit of Financial Planning and Monitoring | In progress | April 2008 |
| Audit of Logical Access Controls | In progress | April 2008 |
| Review of Change Management Practices | In progress | April 2008 |
| Audit of Healing Lodges | In progress | May 2008 |
| Audit of Case Management | Planned | 2008-09 |
| Audit of the Safeguarding of Offenders and Staff Records | Planned | 2008-09 |
| Audit of the Administration of Prescription Drug | Planned | 2008-09 |
| Audit of Mental Health Activities (Community Level) | Planned | 2008-09 |
| Audit of Exchange of Services Agreements | Planned | 2008-09 |
| Audit of Offenders Complaints and Grievance System | Planned | 2008-09 |
| Audit of CSC Performance Management Framework | Planned | 2008-09 |
| Audit of Accommodation and Infrastructure Planning (CSC’s Long-term Capital Plan) | Planned | 2008-09 |
| Audit of Management Information Systems Disaster Recovery Plan | Planned | 2008-09 |