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ARCHIVED - Department of Justice Canada - Supplementary Tables


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Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years


Name of Internal Audit Internal Audit Type Status Expected Completion Date
IMB Records Services Functional Planned 31 March 2013
Aboriginal Affairs Portfolio Organizational Planned 31 March 2014
FAA Compliance – Delegation of Financial Authorities Transactional Planned 31 March 2013
IT Security Functional Planned 31 March 2014
Travel and Hospitality Transactional Planned 31 March 2013
Values & Ethics Functional Planned 31 March 2014
Family Law Assistance Organizational Planned 31 March 2014
Cost Recovery (Transactions) Transactional Planned 31 March 2015
Knowledge Management Functional Planned 31 March 2015
Contracting Functional Planned 31 March 2015
Integrated Financial and Material System (IFMS) System Planned 31 March 2015

Electronic Link to Internal Audit plan:
http://www.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html

All upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Activity Status Expected Completion Date
Access to Justice in Both Official Languages A1: Stewardship of the Canadian Legal Framework In progress 2012-13
Accountability and Coordination Framework of the Roadmap for Canada’s Linguistic Duality – Department of Justice Component B1: Legal Services to Government Program In progress 2012-13
Aboriginal Courtwork Program A1: Stewardship of the Canadian Legal Framework In progress 2012-13
Criminal Law Policy A1: Stewardship of the Canadian Legal Framework Not started 2012-13
National Anti-Drug Strategy A1: Stewardship of the Canadian Legal Framework In progress 2012-13
Legislative Services B1: Legal Services to Government Program In progress 2012-13
Public Law Sector B1: Legal Services to Government Program In progress 2012-13
Tax Law Portfolio B1: Legal Services to Government Program In progress 2012-13
Aboriginal Affairs Portfolio B1: Legal Services to Government Program Not started 2013-14
Supporting Families Initiative A1: Stewardship of the Canadian Legal Framework Not started 2013-14
International Legal Programs A1: Stewardship of the Canadian Legal Framework Not started 2013-14
Drug Treatment Court Funding Program A1: Stewardship of the Canadian Legal Framework Not started 2014-15
Litigation Branch B1: Legal Services to Government Program Not started 2014-15
Public Safety, Defence and Immigration Portfolio B1: Legal Services to Government Program Not started 2014-15
Special Advocates Program A1: Stewardship of the Canadian Legal Framework Not started 2014-15

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