Internal Audits 2014

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 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 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences. 2022-02-22 Department of Justice Canada open_Government@justice.gc.ca Economics and IndustryGovernment and PoliticsInformation and CommunicationsLawPersonsDepartment of JusticeInternal AuditFinancial PolicyLegal ServicesComplianceFinancial authorityAccess to Information Audit of Compliance with Financial Policy in Departmental Legal Services UnitsHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/lsu-sjm/index.html Audit of Compliance with the Financial Policy in Departmental Legal Services UnitsHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/sjm-lsu/index.html Audit of the Delegation of Financial AuthoritiesHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/dfa-dpf/index.html Audit of the Delegation of Financial AuthoritiesHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/dpf-dfa/index.html Audit of Timekeeping ComplianceHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/tc-cct/index.html Audit of Timekeeping ComplianceHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/cct-tc/index.html Audit of Audit of Travel, Hospitality and ConferencesHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/thc-vac/index.html Audit of Audit of Travel, Hospitality and ConferencesHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/vac-thc/index.html Audit of Compliance with Financial Policy in Department Legal Services UnitsPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/lsu-sjm.pdf Audit of Compliance with Financial Policy in Departmental Legal Services UnitsPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/sjm-lsu.pdf Audit of the Delegation of Financial AuthoritiesPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/dfa-dpf.pdf Audit of the Delegation of Financial AuthoritiesPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/dpf-dfa.pdf Audit of Timekeeping CompliancePDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/tc-cct.pdf Audit of Timekeeping CompliancePDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/cct-tc.pdf Audit of Audit Travel, Hospitality and ConferencesPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/thc-vac.pdf Audit of Audit of Travel, Hospitality and ConferencesPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/vac-thc.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 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences.

  • 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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