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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
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