Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Department of Justice Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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 | ||||
