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Table 9: Internal Audits and Evaluations


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