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Internal Audits 2009
The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes.The results of...

Organization:

Department of Justice Canada
Resource Formats:
HTML
Open Information
Veterans Affairs Canada Information Management Risk Assessment - August 2011
In January 2011, the Audit & Evaluation Division commenced a Risk Assessment of Information Management within the Department. The purpose of this Risk Assessment was to provide Senior Management with a comprehensive analysis of all aspects of information management within the Department to...

Organization:

Veterans Affairs Canada
Resource Formats:
HTML

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