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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) 2019-01-21 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 http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tc-pct/index.html Audit of Timekeeping PracticesHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/pct-tc/index.html Audit of Talent ManagementHTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tm-gt/index.html Audit of Talent ManagementHTML http://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 http://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 http://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 http://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 http://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 http://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 http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc-crpi/index.html Audit of Timekeeping PracticesPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tc-pct.pdf Audit of Timekeeping Practices PDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/pct-tc.pdf Audit of Talent ManagementPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tm-gt.pdf Audit of Talent ManagementPDF http://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 http://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 http://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 http://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 http://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 http://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 http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc-crpi.pdf

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)

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

Resources

Resource Name Resource Type Format Language Links
Audit of Timekeeping Practices Assessment - Audit HTML English Access
Audit of Timekeeping Practices Assessment - Audit HTML French Access
Audit of Talent Management Assessment - Audit HTML English Access
Audit of Talent Management Assessment - Audit HTML French Access
Audit of the Monitoring of the System of Internal Control Over Financial Reporting Assessment - Audit HTML English Access
Audit of the Monitoring of the System of Internal Control Over Financial Reporting Assessment - Audit HTML French Access
Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model Assessment - Audit HTML English Access
Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model Assessment - Audit HTML French Access
Audit of Cost Recovery Process Improvement (CRPI) Initative-Phase 1 Assessment - Audit HTML English Access
Audit of Cost Recovery Process Improvement (CRPI) Initiative-Phase 1 Assessment - Audit HTML French Access
Audit of Timekeeping Practices Assessment - Audit PDF English Access
Audit of Timekeeping Practices Assessment - Audit PDF French Access
Audit of Talent Management Assessment - Audit PDF English Access
Audit of Talent Management Assessment - Audit PDF French Access
Audit of Monitoring of the System of Control Over Financial Reporting Assessment - Audit PDF English Access
Audit of the Monitoring of the System of Internal Control Over Financial Reporting Assessment - Audit PDF French Access
Report on the Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model Assessment - Audit PDF English Access
Report on the Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model Assessment - Audit PDF French Access
Report on the Audit of Cost Recovery Process Improvement (CRPI) Initiative - Phase 1 Assessment - Audit PDF English Access
Report on the Audit of Cost Recovery Process Improvement (CRPI) Initiative - Phase 1 Assessment - Audit PDF French Access
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