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Upcoming Internal Audits and Evaluations over the next three fiscal years
Upcoming Internal Audits and Evaluations
A. All upcoming internal audits over the next two fiscal years
| Name of Internal Audit | Status | Expected Completion |
|---|---|---|
| National Defence Legal Services Unit | In progress | 2010-11 |
| Natural Resources Canada Legal Services Unit | In progress | 2010-11 |
| Treasury Board Legal Services Unit | In progress | 2010-11 |
| Regulatory Law Ontario Office | In progress | 2010-11 |
| Budgetary Forecasting & Allocation | In progress | 2010-11 |
| PeopleSoft | In progress | 2010-11 |
| Portfolio Offices | In progress | 2010-11 |
| Contracting (Regional Offices) | In progress | 2010-11 |
| Canada Border Services Legal Services Unit | Tentative * | 2011-12 |
| Industry Canada Legal Services Unit | Tentative | 2011-12 |
| Legal Account Verification Process (Civil) | Tentative | 2011-12 |
| Tax Law Services (Ottawa) | Tentative | 2011-12 |
| Tax Law Services (Prairie Region) | Tentative | 2011-12 |
| Resourcing / Staffing | Tentative | 2011-12 |
| Business Continuity Planning | Tentative | 2011-12 |
| Information Holdings – Paper Files | Tentative | 2011-12 |
* Please note that the term tentative is used to denote proposed audits that require Departmental Audit Committee review and Deputy Minister Approval.
Electronic Link to Internal Audit Plan:
http://www.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html
B. All upcoming evaluations over the next three fiscal years
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Youth Justice Initiative | Transfer payment | In progress | 2010-11 |
| Informal Conflict Management System | Internal service | In progress | 2010-11 |
| Aboriginal Justice Strategy | Transfer payment | In progress | 2010-11 |
| Family Violence Initiative | Transfer payment | Planned | 2010-11 |
| Contraventions Act | Legislative | Planned | 2010-11 |
| Contraventions Act Fund | Transfer payment | In progress | 2010-11 |
| Federal Victims Strategy | Transfer payment | In progress | 2010-11 |
| Legal Aid Program | Transfer payment | Planned | 2011-12 |
| Justice Partnership and Innovation Fund | Transfer payment | Planned | 2011-12 |
| Access to Justice in Both Official Languages Support Fund | Transfer payment | Planned | 2011-12 |
| National Anti-Drug Strategy | Horizontal Justice-led | Planned | 2011-12 |
| Aboriginal Court work Program | Transfer payment | Planned | 2012-13 |
Electronic link to evaluation plan:
Current plan has not yet been posted.