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ARCHIVED - Correctional Service Canada - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit	Audit Type	Status	Completion Date
Audit of Information Management System Disaster Recovery Plan	IM/IT	Completed	April 2009
Review of Health Information Management Module	IM/IT	Completed	April 2009
Audit of Offenders Intake Assessment Process	Correctional Operations	Completed	April 2009
Audit of Offender Complaint and Grievance Process	Correctional Operations	Completed	May 2009
Audit of Cross-Gender staffing in Women Institutions	Correctional Operations	Completed	May 2009
Review of Recording Employee Leave	Management Practices	Completed	July 2009
Audit of Inmate-Related Financial Transactions	Financial Services	Completed	July 2009
Audit of Strategic Performance Management Information	Management Practices	Completed	July 2009
Audit of Fleet Life Cycle Management	Financial Services / Management Practices	Completed	January 2010

The following audits were also part of the 2009-2010 Internal Audit Plan and were completed and have been approved by CSC’s Audit Committee as follows:

Name of Internal Audit	Audit Type	Status	Completion Date
Follow-up Audit of Leave Recording	Management Practices	Completed	April 2010
Review of CORCAN Construction Contracts	Financial Services / Management Practices	Completed	April 2010
Audit of Safeguarding of Offenders and Staff Records	Correctional Operations	Completed	April 2010