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Upcoming Internal Audits over the next three fiscal years (2010/2011 – 2012/2013)*
Below is a list of internal audits identified in the 2009-2012 Risk-based Internal Audit Plan approved by the Departmental Audit Committee in May 2009. Please note that the list of projects planned for 2010/2011 and 2011/2012 may change as a result of the annual update to the risk-based planning process. A list of approved projects and Internal Audit Reports can be found on CSC's web site at:
2009-2010 Internal Audit Planned Projects
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2009-10 Approved Internal Audit Projects for Completion in 2010-11 | |||
| Audit of Regional Psychiatric Centres / Regional Treatment Centres | Correctional Operations | In Progress | April 2010 |
| Audit of Case Management - Supervision Framework | Correctional Operations | In Progress | April 2010 |
| Audit of HR Data Integrity | HR Management | In Progress | April 2010 |
| Audit of Internal Controls over Financial Reporting | Financial Management | Planned | April 2010 |
| Review of CORCAN Construction Contracts | Procurement and Financial Management | Planned | April 2010 |
| Follow-up Review of Employee Leave | HR Management | Planned | April 2010 |
| Pre-release Decision Making within the Case Preparation and Release Planning Framework | Correctional Operations | Planned | June 2010 |
| Audit of Community Supervision | Correctional Operations | In Progress | June 2010 |
| 2010-11 Planned Internal Audit Projects | |||
| Audit of Control of Entry and Exits to Institutions - Goods, Vehicles and People | Correctional Operations | Planned | -- |
| Audit of Implementation of Deployment Standards | Correctional Operations | Planned | -- |
| Audit of Mental Health Assessment at Intake | Correctional Operations | Planned | -- |
| Audit of Pandemic Response Readiness | Correctional Operations and HR Management | Planned | -- |
| Audit of Citizen/Partner Engagement Strategy | Correctional Operations and Management Practices | Planned | -- |
| Audit of Strategic Planning / Integrated Risk Management | Management Practices | Planned | -- |
| Audit of Implementation of Aboriginal Strategy Accountability Framework | Correctional Operations and Management Practices | Planned | -- |
| Audit of Staffing Activities | HR Management | Planned | -- |
| Audit of Internal Controls over Financial Reporting | Financial Management | Planned | -- |
| Health Information Management Module Review | IM/IT | Planned | -- |
| 2011-12 Planned Internal Audit Projects | |||
| Audit of Offender Population Management | Correctional Operations | Planned | -- |
| Audit of Practices to Prevent/Respond to Deaths in Custody | Correctional Operations | Planned | -- |
| Audit of Administration of Prescription Drug (including Implementation in Regional Pharmacies) | Correctional Operations | Planned | -- |
| Audit of Employability Skills Programs for Offenders | Correctional Operations | Planned | -- |
| Audit of Community Correctional Centres | Correctional Operations | Planned | -- |
| Audit of Investigation Process | Correctional Operations and Management Practices | Planned | -- |
| Audit of Values & Ethics Initiatives | Values & Ethics | Planned | -- |
| Audit of Training Activities | HR Management | Planned | -- |
| Audit of Internal Controls over Financial Reporting | Financial Management | Planned | -- |
| Audit of IT Security - Intrusion Detection | IM/IT | Planned | -- |
| Audit of Accommodation and Infrastructure Planning / Long-term Capital Planning | Real Property | Planned | -- |
All upcoming Evaluations over the next three fiscal years (2010/2011 - 2012/2013)*
| 1. Name of Evaluation | 2. Program Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Population Management Initiatives | Ongoing | To commence in 2011/2012 | July 2013 |
| Staff Safety in Institutions | Ongoing | To commence 2012/2013 | February 2015 |
| Staff Safety in the Community | Ongoing | Commenced in 2009/2010 | December 20111 |
| Community Corrections Operations | Community Supervision Ongoing funding |
Commenced in 2009/2010 | December 2011 |
| Intensive Intervention Strategy for Women | Ongoing funding | Commenced in 2010/2011 | June 2011 |
| Offender Education | Ongoing funding | To commence in 2011/2012 | December 2013 |
| Values and Ethics | Ongoing funding | To commence in 2010/2011 | June 2012 |
| Institutional Mental Health | Ongoing | To commence in 2011/2012 | March 2012 |
| Learning and Development | Internal Services Ongoing funding |
To commence in 2011/2012 | October 2012 |
| Grants & Contributions Programs | Conditional Grants | To commence in 2010/2011 | March 2011 |
| Correctional Programs and Integrated Program Model | Ongoing funding | To commence in 2011/2012 | February 2014 |
| Exchange of Service Agreements | Ongoing funding | To commence in 2011/2012 | March 2012 |
| Electronic Monitoring | Strategic review $$ and MC | Commenced in 2008/2009 | December 2009 |
| Strategic Plan for Aboriginal Corrections | Ongoing | Commenced in 2009/2010 | March 2011 |
| National Standards for the Deployment of Correctional Officers | Ongoing funding | To commence in 2011/2012 | December 2013 |
| Institutional Security | Ongoing funding but includes many smaller evaluations/activities | To commence in 2012/2013 | October 2015 |
*Note: Scheduled evaluations and dates subject to change.
1 Portions of this evaluation may be completed prior to this date.
