Secrétariat du Conseil du Trésor du Canada
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ARCHIVÉ - Ministère de la Justice du Canada - Tableaux supplémentaires


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Upcoming Internal Audits and Evaluations over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years

1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected Completion Date
RDIMS (Livelink) System Planned 31 March 2012
Official Languages (HR) Functional Planned 31 March 2012
Business & Regulatory Law (BC RO) Organizational Planned 31 March 2012
Contracting (HQ) Functional Planned 31 March 2012
Professional Development Functional Planned 31 March 2012
Ministerial Correspondence Unit System Planned 31 March 2012
Business Continuity Planning Functional Planned 31 March 2012
Legislative Services (Drafting Services & Legislative Revision Services) Organizational Planned 31 March 2012
iCase/Timekeeping Compliance System Planned 31 March 2012
Values & Ethics Functional Planned 31 March 2013
Aboriginal Affairs Portfolio Organizational Planned 31 March 2013
Communications Branch Organizational Planned 31 March 2013
Criminal Law Policy Organizational Planned 31 March 2013
Cost Recovery (Transactions) Transactional Planned 31 March 2013
Security (HQ) Functional Planned 31 March 2013
Canadian Heritage/Parks
Canada LSU
Organizational
Organizational
Planned 31 March 2013
Canadian Food Inspection
Agency LSU
Organizational
Organizational
Planned 31 March 2013
LIMS System Planned 31 March 2014
Management of Electronic Information Functional Planned 31 March 2014
Law Practice Model Functional Planned 31 March 2014
Compensation & Labour Relations Organizational Planned 31 March 2014
Classification Functional Planned 31 March 2014
Travel & Hospitality Compliance Planned 31 March 2014
Acquisition Cards Compliance Planned 31 March 2014
Litigation Branch Organizational Planned 31 March 2014
Section 33 Compliance Compliance Planned 31 March 2014

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

1. Name of Evaluation and Link to Report 2. Program Activity 3. Status 4. Expected Completion Date
National Anti-Drug Strategy A1.1 Criminal Justice

A1.1.4 Drug Treatment Courts
In-progress 2011-12
Family Justice A1.2 Family Justice Not started 2012-13
Legal Aid A1.3.1 Legal Aid

A1.3.2 Legal Aid-PSAT

A1.3.4 Court-Ordered Counsel in Federal Prosecutions
In-progress 2011-12
Justice Partnership and Innovation Fund A.1.3.5 In-progress 2011-12
Family Violence Initiative A1.3 In-progress 2011-12
Access to Justice in Both Official Languages A1.3.6 Not started 2011-12
Access to Justice Services - the Territories A1.3.8 Not started 2011-12
Aboriginal Justice Strategy (Summative) A1.4.1 In-progress 2011-12
Aboriginal Courtwork Program A1.4.2 Not started 2012-13
Legislative Services B1.1 Not started 2012-13
Public Law B1.1 Not started 2012-13
Tax Law B1.6 Not started 2011-12
War Crimes and Crimes Against Humanity B1.5 Not started 2013-14

Electronic link to evaluation plan: http://www.justice.gc.ca/eng/pi/eval/plan/07/index.html