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1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
---|---|---|---|
Salary Management System (SMS) | Financial | Completed | July 2009 |
Canadian International Development Agency (CIDA) LSU | Comprehensive | Completed | July 2009 |
Foreign Affairs and International Trade (DFAIT) LSU | Comprehensive | Completed | July 2009 |
Contribution Auditing | Financial | Completed | July 2009 |
Records, Document Information Management System (RDIMS) | Systems | Completed | April 2009 |
Natural Resources Canada (NRCAN) LSU | Comprehensive | Completed | April 2010 |
Regulatory Law - Ontario | Comprehensive | Completed | March 2010 |
Budgetary Forecasting and Allocation | Financial | Completed | July 2010 |
Cost Recovery (Management Framework) | Financial | 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 | |
Portfolio Offices (Business & Regulatory Law, Central Agencies, CIPS) | Comprehensive | In Progress | |
Tax Law - Ottawa | Comprehensive | In Progress | |
Tax Law - Edmonton | Comprehensive | In Progress | |
PeopleSoft | Systems | In Progress | |
Contracting Process (B.C., Prairies, Quebec) | Comprehensive | In Progress | |
Canada Border Services Agency LSU | Comprehensive | In Progress | |
Industry Canada LSU | Comprehensive | In Progress | |
Tax Law Services Portfolio | Comprehensive | In Progress | |
Electronic Link: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html |
1. Name of Evaluation | 2. Evaluation Type | 3. Status | 4. Completion Date |
---|---|---|---|
Drug Treatment Courts Funding Program | Summative | Completed | June 2009 |
Unified Family Courts | Summative | Completed | October 2009 |
National Anti-Drug Strategy | Formative | Completed | February 2010 |
Legal Excellence Program | Formative | Completed | June 2010 |
Informal Conflict Management System | Summative | In-progress | October 2010 |
Contraventions Act | Formative | In-progress | October 2010 |
Canada's Action Plan Against Racism (Justice Component) | Summative | In-progress | November 2010 |
Federal Victims Strategy | Summative | In-progress | November 2010 |
Aboriginal Justice Strategy | Formative | In-progress | December 2010 |
Youth Justice Strategy | Summative | In-progress | December 2010 |