Search Records

8 datasets found
  • Open Information

    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

    Internal Audits 2008

    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 objective...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
  • Open Information

    Internal Audits 2011

    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

    Internal Audits 2014

    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...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audits 2010

    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 objective...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audits 2012

    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

    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 the Contract Award Process and of Contract Management by the Sectors

    The objective of the audit project was to determine whether: - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations; - associated payments were authorized in accordance with delegated authorities and the...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
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