Internal Audits 2011

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 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 2011 Internal Audits address: People Soft Human Resources Management System, Legal Agent Account Verification Process, Staffing/Resource Function, Tax Law Services (Ottawa Section), Tax Law Services (Prairie Region), Departmental Legal Services Unit (Canada Border Services Agency), Regional Contracting 2022-02-22 Department of Justice Canada open_Government@justice.gc.ca Government and PoliticsInformation and CommunicationsLabourLawProcessesDepartment of JusticeInternal AuditsRisk ManagementGovernance processesAccess to InformationLegal ServicesRegional Contracting PeopleSoft Human Resources Management SystemHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/pshrms-sgrhps/index.html PeopleSoft Human Resources Management SystemHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sgrhps-pshrms/index.html Legal Agent Account Verification ProcessHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/laavp-pvcm/index.html Legal Agent Account Verification ProcessHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pvcm-laavp/index.html Staffing and Resourcing FunctionHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/srf-fdr/index.html Staffing and Resource FunctionHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/fdr-srf/index.html Tax Law Services-Ottawa SectionHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlsos-sdfso/index.html Tax Law Services-Ottawa SectionHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfso-tlsos/index.html Tax law Services Portfolio Office HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspo-bpsdf/index.html Tax law Services Portfolio Office HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/bpsdf-tlspo/index.html Tax Law Services-Prairie RegionHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspr-sdfrp/index.html Tax Law Services-Prairie RegionHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfrp-tlspr/index.html Department Legal Services Unit-Canada border Services Agency HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/cbsa-asfc/index.html Departmental Legal Services Unit-Canada Border Services AgencyHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/asfc-cbsa/index.html Regional ContractingHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/rc-pmr/index.html Regional ContractingHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pmr-rc/index.html PeopleSoft Human Resources Management SystemPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/pshrms-sgrhps.pdf PeopleSoft Human Resources Management SystemPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sgrhps-pshrms.pdf Legal Agent Account Verification ProcessPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/laavp-pvcm.pdf Legal Agent Account Verification ProcessPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pvcm-laavp.pdf Staffing/Resourcing FunctionPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/srf-fdr.pdf Staffing/Resources FunctionPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/fdr-srf.pdf Tax Law Services-Ottawa SectionPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlsos-sdfso.pdf Tax law Services-Ottawa SectionPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfso-tlsos.pdf Tax Law Services Portfolio OfficePDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspo-bpsdf.pdf Tax Law Services Portfolio OfficePDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/bpsdf-tlspo.pdf Tax Law Services-Prairie RegionPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspr-sdfrp.pdf Tax Law Services-Prairie RegionPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfrp-tlspr.pdf Departmental Legal Services Unit-Canadian Border Services UnitPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/cbsa-asfc.pdf Departmental Legal Services Agency-Canadian Border Services AgencyPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/asfc-cbsa.pdf Regional ContractingPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/rc-pmr.pdf Regional ContractingPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pmr-rc.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 2011 Internal Audits address: People Soft Human Resources Management System, Legal Agent Account Verification Process, Staffing/Resource Function, Tax Law Services (Ottawa Section), Tax Law Services (Prairie Region), Departmental Legal Services Unit (Canada Border Services Agency), Regional Contracting

  • 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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