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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Cost Recovery (Management Framework) | Financial | Completed | September 2010 |
| Immigration Law (B.C., Ontario, Quebec Regional Offices) | Comprehensive | Completed | July 2010 |
| Department of National Defence LSU | Comprehensive | Completed | June 2010 |
| Treasury Board LSU | Comprehensive | Completed | June 2010 |
| Portfolio Offices (Business & Regulatory Law, Central Agencies, PSDI) | Comprehensive | Completed | March 2011 |
| Tax Law Services – Ottawa Office | Comprehensive | In Progress | September 2011 |
| Tax Law Services – Prairie Office | Comprehensive | In Progress | September 2011 |
| Tax Law Services Portfolio | Comprehensive | In Progress | October 2011 |
| PeopleSoft | Systems | In Progress | September 2011 |
| Regional Contracting Process | Comprehensive | In Progress | September 2011 |
| Canada Border Services Agency LSU | Comprehensive | In Progress | October 2011 |
| Industry Canada LSU | Comprehensive | In Progress | October 2011 |
| Staffing / Resourcing Function | Human Resources | In Progress | October 2011 |
| Legal Agent Account Verification Process | Comprehensive | In Progress | October 2011 |
| Link to Audit Reports: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html | |||
Evaluations (current reporting period)
| Name of Evaluation and Link to Report | Program Sub-Activity | Status | Completion Date |
|---|---|---|---|
| Legal Excellence Program | Resource Management Services | Completed | June 24, 2010 |
| Contraventions Act | Access to Justice | Completed | November 17, 2010 |
| Youth Justice Initiative Funding Components | Criminal Justice | Completed | November 17, 2010 |
| Aboriginal Justice Strategy | Aboriginal Justice | Completed | November 17, 2010 |
| Justice Component of Canada’s Action Plan Against Racism | Access to Justice | Completed | November 17, 2010 |
| Federal Victims Strategy | Criminal Justice | Completed | February 11, 2011 |
| Informal Conflict Management System | Resource Management Services | Completed | May 17, 2011 |
| Legal Aid | Access to Justice | In progress | November 2011 |
| Family Violence Initiative | Access to Justice | In progress | November 2011 |
| Justice Partnerships and Innovation Fund | Access to Justice | In progress | November 2011 |
| National Anti-Drug Strategy | Criminal Justice | In progress | February 2012 |
| Link to Evaluation Division: http://canada.justice.gc.ca/eng/pi/eval/index.html | |||
