Internal Audits 2015

Internal Audits 2015 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 Justice Canada's audits are posted on our Web site to promote public accountability and transparency. The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments. The 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2) 2022-02-22 Department of Justice Canada open_Government@justice.gc.ca Economics and IndustryEducation and TrainingGovernment and PoliticsInformation and CommunicationsLabourProcessesDepartment of JusticeInternal auditsFinancial ManagementFundingCost RecoveryProjectsAccess to Information Audit of Timekeeping PracticesHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tc-pct/index.html Audit of Timekeeping PracticesHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/pct-tc/index.html Audit of Talent ManagementHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tm-gt/index.html Audit of Talent ManagementHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/gt-tm/index.html Audit of the Monitoring of the System of Internal Control Over Financial ReportingHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/icfr-scrf/index.html Audit of the Monitoring of the System of Internal Control Over Financial ReportingHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/scrf-icfr/index.html Audit of Cost Recovery (Phase 2) including the Impact of the New Funding ModelHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi2-aprc2/index.html Audit of Cost Recovery (Phase 2) including the Impact of the New Funding ModelHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc2-crpi2/index.html Audit of Cost Recovery Process Improvement (CRPI) Initative-Phase 1HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi-aprc/index.html Audit of Cost Recovery Process Improvement (CRPI) Initiative-Phase 1HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc-crpi/index.html Audit of Timekeeping PracticesPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tc-pct.pdf Audit of Timekeeping Practices PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/pct-tc.pdf Audit of Talent ManagementPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tm-gt.pdf Audit of Talent ManagementPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/gt-tm.pdf Audit of Monitoring of the System of Control Over Financial ReportingPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/icfr-scrf.pdf Audit of the Monitoring of the System of Internal Control Over Financial ReportingPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/scrf-icfr.pdf Report on the Audit of Cost Recovery (Phase 2) including the Impact of the New Funding ModelPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi2-aprc2.pdf Report on the Audit of Cost Recovery (Phase 2) including the Impact of the New Funding ModelPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc2-crpi2.pdf Report on the Audit of Cost Recovery Process Improvement (CRPI) Initiative - Phase 1PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi-aprc.pdf Report on the Audit of Cost Recovery Process Improvement (CRPI) Initiative - Phase 1PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc-crpi.pdf

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 Justice Canada's audits are posted on our Web site to promote public accountability and transparency. The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments.

The 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)

  • Publisher - Current Organization Name: Department of Justice Canada
  • Publisher - Organization Name at Publication: Department of Justice
  • Licence: Open Government Licence - Canada

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