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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 2019-01-21 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 http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/pshrms-sgrhps/index.html PeopleSoft Human Resources Management SystemHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sgrhps-pshrms/index.html Legal Agent Account Verification ProcessHTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/laavp-pvcm/index.html Legal Agent Account Verification ProcessHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pvcm-laavp/index.html Staffing and Resourcing FunctionHTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/srf-fdr/index.html Staffing and Resource FunctionHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/fdr-srf/index.html Tax Law Services-Ottawa SectionHTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlsos-sdfso/index.html Tax Law Services-Ottawa SectionHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfso-tlsos/index.html Tax law Services Portfolio Office HTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspo-bpsdf/index.html Tax law Services Portfolio Office HTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/bpsdf-tlspo/index.html Tax Law Services-Prairie RegionHTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspr-sdfrp/index.html Tax Law Services-Prairie RegionHTML http://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 http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/cbsa-asfc/index.html Departmental Legal Services Unit-Canada Border Services AgencyHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/asfc-cbsa/index.html Regional ContractingHTML http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/rc-pmr/index.html Regional ContractingHTML http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pmr-rc/index.html PeopleSoft Human Resources Management SystemPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/pshrms-sgrhps.pdf PeopleSoft Human Resources Management SystemPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sgrhps-pshrms.pdf Legal Agent Account Verification ProcessPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/laavp-pvcm.pdf Legal Agent Account Verification ProcessPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pvcm-laavp.pdf Staffing/Resourcing FunctionPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/srf-fdr.pdf Staffing/Resources FunctionPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/fdr-srf.pdf Tax Law Services-Ottawa SectionPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlsos-sdfso.pdf Tax law Services-Ottawa SectionPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfso-tlsos.pdf Tax Law Services Portfolio OfficePDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspo-bpsdf.pdf Tax Law Services Portfolio OfficePDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/bpsdf-tlspo.pdf Tax Law Services-Prairie RegionPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspr-sdfrp.pdf Tax Law Services-Prairie RegionPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfrp-tlspr.pdf Departmental Legal Services Unit-Canadian Border Services UnitPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/cbsa-asfc.pdf Departmental Legal Services Agency-Canadian Border Services AgencyPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/asfc-cbsa.pdf Regional ContractingPDF http://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/rc-pmr.pdf Regional ContractingPDF http://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pmr-rc.pdf

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

  • 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
PeopleSoft Human Resources Management System Assessment - Audit HTML English Access
PeopleSoft Human Resources Management System Assessment - Audit HTML French Access
Legal Agent Account Verification Process Assessment - Audit HTML English Access
Legal Agent Account Verification Process Assessment - Audit HTML French Access
Staffing and Resourcing Function Assessment - Audit HTML English Access
Staffing and Resource Function Assessment - Audit HTML French Access
Tax Law Services-Ottawa Section Assessment - Audit HTML English Access
Tax Law Services-Ottawa Section Assessment - Audit HTML French Access
Tax law Services Portfolio Office Assessment - Audit HTML English Access
Tax law Services Portfolio Office Assessment - Audit HTML French Access
Tax Law Services-Prairie Region Assessment - Audit HTML English Access
Tax Law Services-Prairie Region Assessment - Audit HTML French Access
Department Legal Services Unit-Canada border Services Agency Assessment - Audit HTML English Access
Departmental Legal Services Unit-Canada Border Services Agency Assessment - Audit HTML French Access
Regional Contracting Assessment - Audit HTML English Access
Regional Contracting Assessment - Audit HTML French Access
PeopleSoft Human Resources Management System Assessment - Audit PDF English Access
PeopleSoft Human Resources Management System Assessment - Audit PDF French Access
Legal Agent Account Verification Process Assessment - Audit PDF English Access
Legal Agent Account Verification Process Assessment - Audit PDF French Access
Staffing/Resourcing Function Assessment - Audit PDF English Access
Staffing/Resources Function Assessment - Audit PDF French Access
Tax Law Services-Ottawa Section Assessment - Audit PDF English Access
Tax law Services-Ottawa Section Assessment - Audit PDF French Access
Tax Law Services Portfolio Office Assessment - Audit PDF English Access
Tax Law Services Portfolio Office Assessment - Audit PDF French Access
Tax Law Services-Prairie Region Assessment - Audit PDF English Access
Tax Law Services-Prairie Region Assessment - Audit PDF French Access
Departmental Legal Services Unit-Canadian Border Services Unit Assessment - Audit PDF English Access
Departmental Legal Services Agency-Canadian Border Services Agency Assessment - Audit PDF French Access
Regional Contracting Assessment - Audit PDF English Access
Regional Contracting Assessment - Audit PDF French Access
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