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Table 14 - Internal Audits and Evaluations

Table 14a - Internal Audits

In 2007-2008, the following audits were completed and approved by CSC’s Audit Committee:

Name of Internal Audit Audit Type Completion Date
Audit of Contracting for Goods and Services Contracting and Procurement May 2007
Audit of Staff Safety in the Community Correctional Operations May 2007
Audit of Administrative Segregation Correctional Operations May 2007
Offender Management System Renewal - Project Closure Review IM/IT September 2007
Health Information Management Module Annual Review IM/IT September 2007
Audit of Assistance to Employees Human Resource Management January 2008

Since the beginning of 2008-2009, the following audit reports were also 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 Management Practices April 2008
Audit of Logical Access Controls IM/IT May 2008

These reports, which also contain the Management Action Plans to address the recommendations, can be found on the CSC website at the following address: