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ARCHIVED - Department of Justice Canada
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Upcoming Internal Audits (Next three fiscal years)
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Public Law Sector | Audit | In-progress | March 2009 |
| ATIP | Audit | In-progress | March 2009 |
| SMS | Audit | In-progress | March 2009 |
| CIDA LSU | Audit | In-progress | March 2009 |
| DFAIT LSU | Audit | In-progress | March 2009 |
| Contribution Auditing | Audit | In-progress | March 2009 |
| Cost Recovery (Framework) | Audit | In-progress | March 2009 |
| RDIMS | Audit | In-progress | March 2009 |
| Immigration Law Regional Offices | Audit | Planned | October 2009 |
| Barrister's Briefcase | Audit | In-progress | February 2009 |
| National Defence LSU | Audit | Planned | January 2010 |
| Natural Resources Canada LSU | Audit | Planned | January 2010 |
| PSC LSU | Audit | Planned | January 2010 |
| Treasury Board LSU | Audit | Planned | January 2010 |
| Tax Law Services (Ottawa & Edmonton) | Audit | Planned | March 2010 |
| Regulatory Law (Ontario & Quebec) | Audit | Planned | March 2010 |
| Budgetary Forecasting & Allocation | Audit | Planned | January 2010 |
| PeopleSoft | Audit | Planned | January 2010 |
| Canada Border Services Agency LSU | Audit | Planned | January 2011 |
| Industry Canada LSU | Audit | Planned | January 2011 |
| Tax Law Services (Toronto & Montreal) | Audit | Planned | March 2011 |
| PAYE/RAYE Process | Audit | Planned | January 2011 |
| Contracting (Regional Offices) | Audit | Planned | March 2011 |
| Legal Agent Account Verification Process (Civil) | Audit | Planned | March 2011 |
| Values & Ethics | Audit | Planned | January 2011 |
| Cost Recovery (Transactions) | Audit | Planned | March 2011 |
| Resourcing (Staffing) | Audit | Planned | January 2011 |
| Professional Development | Audit | Planned | March 2011 |
| Compensation & Labour Relations | Audit | Planned | January 2011 |
| Canadian Food Inspection Agency LSU | Audit | Planned | January 2012 |
| Canadian Heritage/Parks Canada LSU | Audit | Planned | January 2012 |
| Official Languages | Audit | Planned | March 2012 |
| Technology Services | Audit | Planned | March 2012 |
| Business & Regulatory Law (BC RO) | Audit | Planned | March 2012 |
| Corporate Secretariat | Audit | Planned | March 2012 |
| Inventory Mgt System (Basset Pro) | Audit | Planned | January 2012 |
| Contracting (HQ) | Audit | Planned | March 2011 |
| Business Continuity PlanningBusiness Continuity Planning | Audit | Planned | January 2012 |
Electronic Link to Index of Completed Internal Audits: http://www.justice.gc.ca/en/dept/pub/audit_reports/index.html