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Upcoming Internal Audits and Evaluations over the next three fiscal years
Audit Plan 2012-13 – 2014-15
Upcoming Internal Audits over the next three fiscal years.
The plan will be revised periodically taking into account potential changes in the risk environment.
All upcoming Internal Audits over the next two fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Audit of Training Activities (carryover) | HR Management | In progress | April 2012 |
| Audit of Aboriginal Corrections Accountability Framework (carryover) | Management and Oversight | In progress | April 2012 |
| Audit of IT Security – Intrusion Detection (carryover) | Information Technology | In progress | April 2012 |
| Audit of Release Process (carryover) | Offender Case Management | In progress | September 2012 |
| Audit of Offender Population Management (carryover) | Institutional Security | In progress | September 2012 |
| Audit of the HR Grievance Process | HR Management | Planned | September 2012 |
| Continuous Auditing of Internal Controls over Financial Reporting | Financial Management | In progress | September 2012 |
| Audit of Detention Process (carryover) | Offender Case Management | In progress | November 2012 |
| Audit of Medication Management | Institutional Health Services | In progress | November 2012 |
| National Emergency Preparedness | Management and Oversight | Planned | January 2013 |
| Follow up Audit of Exit and Entry | Institutional Security | Planned | January 2013 |
| Audit of the Investigation Process | Management and Oversight | Planned | April 2013 |
| Audit of Employability Skills Programs for Offenders | CORCAN Employment and Employability | Planned | April 2013 |
| Audit of Machinery and Equipment Acquisitions | Real Property | Planned | April 2013 |
| Audit of the Institutional Management Structure | Institutional Management and Support | Planned | April 2013 |
| Audit of Contraband Control in Institutions | Institutional Security | Planned | June 2013 |
| Audit of Construction Contracting | Real Property | Planned | June 2013 |
| Management of Security Incidents | Institutional Security | Planned | November 2013 |
| Audit of Citizen Engagement Strategy | Community Engagement | Planned | November 2013 |
| Audit of Relocation of Staff | Travel / Administrative Services | Planned | November 2013 |
| Continuous Auditing of Internal Controls over Financial Reporting | Financial Management | Planned | November 2013 |
| Audit of Inmate Movement | Institutional Security | Planned | January 2014 |
| Audit of Aboriginal Reintegration Program | Correctional Reintegration Program | Planned | April 2014 |
| Official Languages and Employment Equity | HR Management | Planned | April 2014 |
| Audit of Long Term Supervision Orders | Community Management and Security | Planned | September 2014 |
| Audit of Community Correctional Centres / Community Based Residential Facilities | Community – Based Residential Facilities | Planned | September 2014 |
| Audit of Accommodation and Infrastructure Planning | Real Property | Planned | September 2014 |
| Audit of Repairs and Maintenance | Materiel | Planned | December 2014 |
| Audit of Strategic Planning / Integrated Risk Management | Management and Oversight | Planned | March 2015 |
| Review of Truth in Sentencing Act Implementation | Financial Management | Planned | March 2015 |
Electronic Link to Internal Audit Plan:
http://www.csc-scc.gc.ca/text/pa/iapp-toc-eng.shtml#p2
Evaluation Plan 2012-13 – 2014-15
All upcoming Evaluations over the next three fiscal years (2012-13 – 2014-15)*
| 1. Name of Evaluation | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Community Corrections Operations | Community Supervision | In progress | September 2012 |
| Strategic Plan for Aboriginal Corrections | Custody | In progress | May 2012 |
| Federal Contaminated Sites Action Plan Horizontal Evaluation | Internal Services | In progress | March 2013 |
| Federal Initiative to Address HIV/AIDS in Canada | Custody | In progress | December 2013 |
| Institutional Security – Intelligence & Supervision | Custody | In progress | December 2013 |
| Institutional Security – Perimeter and Visitors Control | Custody | Planned | April 2014 |
| Offender Education | Correctional Interventions | Planned | December 2013 |
| Institutional Mental Health and Community Health Services | Custody | Planned | December 2014 |
*Note: Scheduled evaluations and dates subject to change
