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Upcoming Internal Audits and Evaluations

Upcoming Internal Audits

CSC is in the process of updating its three-year audit plan to ensure it is fully aligned with its revised Corporate Risk Profile. That updated plan will be completed in April of 2011; however, it is not ready to present in this Report on Plans and Priorities. The one-year plan for 2011-12 follows below. Expected completion dates are subject to change depending on the final approved plan.

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Audit of Practices to Prevent/ Respond to Deaths in Custody	Performance Assurance	Planned	November 2011
Audit of the Administration of Prescription Drugs (including Implementation in Regional Pharmacies)	Performance Assurance	Planned	To be Determined
Audit of Release/ Detention Process	Performance Assurance	In Progess	September 2011
Audit of Citizen Engagement Strategy	Performance Assurance	Moved to 2012-2013	To be Determined
Audit of Employability Skills Programs for Offenders	Performance Assurance	Planned	To be Determined
Audit of the Investigation Process	Performance Assurance	Moved to 2012-2013	December 2012
OCG Horizontal Audit of information Management	Horizontal Audit of Large Departments	In Progress	OCG Audit Committee June 2011
Audit of Training Activities	Management and Control	Planned	December 2011
Continuous Auditing of the Controls over Financial Reporting	Financial Management and Control	Ongoing	July 2011
Audit of IT Security – Intrusion Detection	IM/IT	Planned	To be Determined
Audit of Accommodation and Infrastructure Planning/ Long-term Capital Plan	Management and Control	Moved to 2012-2013	December 2012
Audit of Aboriginal Strategic Framework	Management and Control	In Progress	September 2011
Audit of HR Data Integrity	Management and Control	In Progress	April 2011
Audit of Staffing Process	Management and Control	In Progress	June 2011
Audit of implementation of Deployment Standards	Performance Assurance	In Progress	April 2011
Audit of Control of Entry and Exit – Goods, Vehicles and People	Performance Assurance	In Progress	April 2011

Electronic Link to Internal Audit Plan:

http://www.csc-scc.gc.ca/text/pa/iapp-toc-eng.shtml#p2

All upcoming Evaluations over the next three fiscal years

(This list does not include evaluations that will not be completed during the reporting period, even though they are planned to start during that time.)

Name of Evaluation	Program Activity	Status	Expected Completion Date
Strategic Plan for Aboriginal Corrections	Correctional Interventions	In Progress	November 2011
Community Corrections Operations	Custody, Correctional Interventions, Community Supervision	In Progress	December 2011
Grants and Contributions	Internal Services	In Progress	March 2011
Intensive Intervention Strategy for Women	Correctional Interventions	In Progress	June 2011
Institutional Mental Health Initiative	Correctional Interventions	Planned	June 2012
Values and Ethics	Internal Services	Planned	June 2013
Learning and Development	Internal Services	Planned	October 2013
Exchange of Services Agreements	Internal Services	In Progress	June 2012
National Standards: Deployment of Correctional Officers	Custody	Planned	December 2013
Population Management Initiatives	Custody	Planned	July 2013
Institutional Services	Custody	Planned	December 2013
Food Services	Custody	Planned	December 2013
Accommodation	Custody	Planned	July 2013
Offender Case Management	Correctional Interventions	Planned	June 2013
Spiritual Services	Correctional Interventions	Planned	March 2014
Correctional Reintegration Programs	Correctional Interventions	Planned	February 2014
Offender Education	Correctional Interventions	Planned	December 2013

Electronic link to evaluation plan:

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