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Table 8: Internal Audits and Evaluations

Table 8a: Internal Audits (current reporting period)

Name of Internal Audit Audit Type Status Completion Date
Agriculture and Agri-Food Canada (AAFC) LSU Comprehensive Completed April 2008
National Research Council (NRC) LSU Comprehensive Completed June 2008
Ontario Regional Office – Finance and Administration Directorate Finance & Admin Completed August 2008
Barrister’s Briefcase – Ringtail Systems Completed August 2008
Programs Branch Comprehensive Completed September 2008
Occupational Health and Safety Comprehensive Completed October 2008
Public Law Sector Comprehensive Completed November 2008
Access to Information and Privacy (ATIP) Comprehensive Completed January 2009
Salary Management System (SMS) Financial In Progress  
Canadian International Development Agency (CIDA) LSU Comprehensive In Progress  
Foreign Affairs and International Trade (DFAIT) LSU Comprehensive In Progress  
Contribution Auditing Financial In Progress  
Cost Recovery (Management Framework) Financial In Progress  
Records, Document Information Management System (RDIMS) Systems In Progress  
Immigration Law (B.C., Ontario, Quebec Regional Offices) Comprehensive In Progress  
Department of National Defence (DND) LSU Comprehensive In Progress  
Treasury Board (TB) LSU Comprehensive In Progress  
Natural Resources Canada (NRCAN) LSU Comprehensive In Progress  
Portfolio Offices (Business & Regulatory Law, Central Agencies, CIPS) Comprehensive Planned  
Tax Law – Ottawa Comprehensive Planned  
Tax Law – Edmonton Comprehensive Planned  
Regulatory Law – Ontario Comprehensive Planned  
PeopleSoft Systems Planned  
Contracting Process (B.C., Prairies, Quebec) Comprehensive Planned  
Budgetary Forecasting and Allocation Financial Planned  
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Table 8b: Evaluations (current reporting period)

Name of Evaluation Program Activity Program Type Status Completion Date
Aboriginal Courtwork Program Justice policies, laws and programs Summative Evaluation Completed July 2008
Federal Victims Strategy Justice policies, laws and programs Mid-term Evaluation Completed July 2008
Department of Justice Component of Canada's Action Plan Against Racism Justice policies, laws and programs Formative Evaluation Completed June 2008
The Child-Centred Family Law Strategy Justice policies, laws and programs Summative Evaluation Completed June 2008
Justice Leaders of Tomorrow Program Internal Services Formative Evaluation Completed July 2008
Crimes Against Humanity and War Crimes Program Justice policies, laws and programs Summative Evaluation Completed November 2008
Nunavut Court of Justice Justice policies, laws and programs Formative evaluation Completed October 2008
Legal Risk Management in the Department of Justice Services to government Formative evaluation Completed October 2008
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