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Internal Audits (current reporting period) | ||||
Name of Internal Audit
|
Audit Type
|
Status
|
Expected Completion Date
|
Electronic Link to Report
|
Public Law Sector |
Audit
|
Completed
|
November 2007
|
Not yet published
|
Fire and Emergency |
Audit
|
Completed
|
July 2007
|
|
Materiel Management |
Audit
|
Completed
|
June 2007
|
|
Departmental Legal Services Unit - Citizenship and Immigration Canada |
Audit
|
Completed
|
June 2007
|
|
Child-centered Family Justice Fund |
Audit
|
Completed
|
April 2007
|
|
Library Services |
Audit
|
Completed
|
April 2007
|
|
Departmental Legal Services Unit - Royal Canadian Mounted Police |
Audit
|
Completed
|
March 2007
|
|
Business Continuity Planning |
Audit
|
Completed
|
March 2007
|
|
Electronic Link to Internal Audits: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html |
Evaluations (current reporting period) | |||||
Program Activity
|
Status as of March 31, 2008
|
Completion Date
|
Electronic Link to Report | ||
Aboriginal Justice Strategy |
A1 – Justice policies, laws and programs
|
Summative Evaluation
|
Completed
|
April 2007
|
http://www.justice.gc.ca/eng/pi/eval/rep-rap/07/ajs-sja/index.html |
Access to Justice in both Official Languages Support Fund |
A1 – Justice policies, laws and programs
|
Summative Evaluation
|
Completed
|
May 2007
|
http://www.justice.gc.ca/eng/pi/eval/rep-rap/07/ajol-fajl/index.html |
Public Safety and Anti-Terrorism (PSAT) Initiative |
A1 – Justice policies, laws and programs
|
Summative Evaluation
|
Completed
|
June 2007
|
http://www.justice.gc.ca/eng/pi/eval/rep-rap/07/psat-spat/sum-som/index.html |
Aboriginal Courtwork Program |
A1 – Justice policies, laws and programs
|
Formative Evaluation
|
Completed
|
August 2007
|
http://www.justice.gc.ca/eng/pi/eval/rep-rap/07/acw-papa/index.html |
The Action Plan for Official Languages Coordination Program |
A1 – Justice policies, laws and programs
|
Summative Evaluation
|
Completed
|
October 2007
|
http://www.justice.gc.ca/eng/pi/eval/rep-rap/07/apol-palo/index.html |
Contraventions Act Fund |
A1 – Justice policies, laws and programs
|
Summative Evaluation
|
Completed
|
October 2007
|
http://www.justice.gc.ca/eng/pi/eval/rep-rap/07/caf-fac/index.html |
DOJ’s Component of Canada’s Action Plan Against Racism |
A1 – Justice policies, laws and programs
|
Formative Evaluation
|
In progress
|
June 2008
|
Not yet published |
The Child-Centred Family Law Strategy |
A1 – Justice policies, laws and programs
|
Summative Evaluation
|
In progress
|
June 2008
|
Not yet published |
Aboriginal Courtwork Program | A1 – Justice policies, laws and programs | Summative Evaluation | In progress | July 2008 | Not yet published |
Federal Victims Strategy | A1 – Justice policies, laws and programs | Summative Evaluation | In progress | July 2008 | Not yet published |
Justice Leaders of Tomorrow Program | C1 –Internal Services | Summative Evaluation | In progress | July 2008 | Not yet published |
Legal Risk Management | B1 – Services to Government | Mid-Term Evaluation | In progress | November 2008 | Not yet published |
Nunavut Court of Justice | A1 – Justice policies, laws and programs | Formative Evaluation of the Pilot | In progress | December 2008 | Not yet published |
Unified Family Courts | A1 – Justice policies, laws and programs | Summative Evaluation | In progress | January 2009 | Not yet published |
Crimes Against Humanity and War Crimes Program | B1 – Services to Government | Summative Evaluation | In progress | January 2009 | Not yet published |
Electronic Link to Internal Audits: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html |