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  • Open Information

    Internal Audits 2017

    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
    • PDF
  • Open Information

    Audit of Project Cost Management

    The objective of this audit is to provide assurance that governance, risk management and control processes for the cost management of SSC-led projects are in place and working effectively.
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
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