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1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
---|---|---|---|
RDIMS (Livelink) | System | Planned | 31 March 2012 |
Official Languages (HR) | Functional | Planned | 31 March 2012 |
Business & Regulatory Law (BC RO) | Organizational | Planned | 31 March 2012 |
Contracting (HQ) | Functional | Planned | 31 March 2012 |
Professional Development | Functional | Planned | 31 March 2012 |
Ministerial Correspondence Unit | System | Planned | 31 March 2012 |
Business Continuity Planning | Functional | Planned | 31 March 2012 |
Legislative Services (Drafting Services & Legislative Revision Services) | Organizational | Planned | 31 March 2012 |
iCase/Timekeeping Compliance | System | Planned | 31 March 2012 |
Values & Ethics | Functional | Planned | 31 March 2013 |
Aboriginal Affairs Portfolio | Organizational | Planned | 31 March 2013 |
Communications Branch | Organizational | Planned | 31 March 2013 |
Criminal Law Policy | Organizational | Planned | 31 March 2013 |
Cost Recovery (Transactions) | Transactional | Planned | 31 March 2013 |
Security (HQ) | Functional | Planned | 31 March 2013 |
Canadian Heritage/Parks Canada LSU |
Organizational Organizational |
Planned | 31 March 2013 |
Canadian Food Inspection Agency LSU |
Organizational Organizational |
Planned | 31 March 2013 |
LIMS | System | Planned | 31 March 2014 |
Management of Electronic Information | Functional | Planned | 31 March 2014 |
Law Practice Model | Functional | Planned | 31 March 2014 |
Compensation & Labour Relations | Organizational | Planned | 31 March 2014 |
Classification | Functional | Planned | 31 March 2014 |
Travel & Hospitality | Compliance | Planned | 31 March 2014 |
Acquisition Cards | Compliance | Planned | 31 March 2014 |
Litigation Branch | Organizational | Planned | 31 March 2014 |
Section 33 Compliance | Compliance | Planned | 31 March 2014 |
Electronic Link to Internal Audit Plan: http://www.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html
1. Name of Evaluation and Link to Report | 2. Program Activity | 3. Status | 4. Expected Completion Date |
---|---|---|---|
National Anti-Drug Strategy | A1.1 Criminal Justice A1.1.4 Drug Treatment Courts |
In-progress | 2011-12 |
Family Justice | A1.2 Family Justice | Not started | 2012-13 |
Legal Aid | A1.3.1 Legal Aid A1.3.2 Legal Aid-PSAT A1.3.4 Court-Ordered Counsel in Federal Prosecutions |
In-progress | 2011-12 |
Justice Partnership and Innovation Fund | A.1.3.5 | In-progress | 2011-12 |
Family Violence Initiative | A1.3 | In-progress | 2011-12 |
Access to Justice in Both Official Languages | A1.3.6 | Not started | 2011-12 |
Access to Justice Services - the Territories | A1.3.8 | Not started | 2011-12 |
Aboriginal Justice Strategy (Summative) | A1.4.1 | In-progress | 2011-12 |
Aboriginal Courtwork Program | A1.4.2 | Not started | 2012-13 |
Legislative Services | B1.1 | Not started | 2012-13 |
Public Law | B1.1 | Not started | 2012-13 |
Tax Law | B1.6 | Not started | 2011-12 |
War Crimes and Crimes Against Humanity | B1.5 | Not started | 2013-14 |
Electronic link to evaluation plan: http://www.justice.gc.ca/eng/pi/eval/plan/07/index.html