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Table 8: Internal Audits and Evaluations
Table 8a: Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Agriculture and Agri-Food Canada (AAFC) LSU | Comprehensive | Completed | April 2008 |
| National Research Council (NRC) LSU | Comprehensive | Completed | June 2008 |
| Ontario Regional Office – Finance and Administration Directorate | Finance & Admin | Completed | August 2008 |
| Barrister’s Briefcase – Ringtail | Systems | Completed | August 2008 |
| Programs Branch | Comprehensive | Completed | September 2008 |
| Occupational Health and Safety | Comprehensive | Completed | October 2008 |
| Public Law Sector | Comprehensive | Completed | November 2008 |
| Access to Information and Privacy (ATIP) | Comprehensive | Completed | January 2009 |
| Salary Management System (SMS) | Financial | In Progress | |
| Canadian International Development Agency (CIDA) LSU | Comprehensive | In Progress | |
| Foreign Affairs and International Trade (DFAIT) LSU | Comprehensive | In Progress | |
| Contribution Auditing | Financial | In Progress | |
| Cost Recovery (Management Framework) | Financial | In Progress | |
| Records, Document Information Management System (RDIMS) | Systems | In Progress | |
| Immigration Law (B.C., Ontario, Quebec Regional Offices) | Comprehensive | In Progress | |
| Department of National Defence (DND) LSU | Comprehensive | In Progress | |
| Treasury Board (TB) LSU | Comprehensive | In Progress | |
| Natural Resources Canada (NRCAN) LSU | Comprehensive | In Progress | |
| Portfolio Offices (Business & Regulatory Law, Central Agencies, CIPS) | Comprehensive | Planned | |
| Tax Law – Ottawa | Comprehensive | Planned | |
| Tax Law – Edmonton | Comprehensive | Planned | |
| Regulatory Law – Ontario | Comprehensive | Planned | |
| PeopleSoft | Systems | Planned | |
| Contracting Process (B.C., Prairies, Quebec) | Comprehensive | Planned | |
| Budgetary Forecasting and Allocation | Financial | Planned | |
| Electronic Link: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html | |||
Table 8b: Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Aboriginal Courtwork Program | Justice policies, laws and programs | Summative Evaluation | Completed | July 2008 |
| Federal Victims Strategy | Justice policies, laws and programs | Mid-term Evaluation | Completed | July 2008 |
| Department of Justice Component of Canada's Action Plan Against Racism | Justice policies, laws and programs | Formative Evaluation | Completed | June 2008 |
| The Child-Centred Family Law Strategy | Justice policies, laws and programs | Summative Evaluation | Completed | June 2008 |
| Justice Leaders of Tomorrow Program | Internal Services | Formative Evaluation | Completed | July 2008 |
| Crimes Against Humanity and War Crimes Program | Justice policies, laws and programs | Summative Evaluation | Completed | November 2008 |
| Nunavut Court of Justice | Justice policies, laws and programs | Formative evaluation | Completed | October 2008 |
| Legal Risk Management in the Department of Justice | Services to government | Formative evaluation | Completed | October 2008 |
| Electronic Link: http://www.justice.gc.ca/eng/pi/eval/index.html | ||||