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.
- Publisher - Current Organization Name: Department of Justice Canada
- Publisher - Organization Name at Publication: Department of Justice
- Licence: Open Government Licence - Canada
Data and Resources
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Audit of the Delegation of Financial AuthoritiesHTMLEnglish audit HTML
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Audit of the Delegation of Financial AuthoritiesHTMLFrench audit HTML
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Audit of Timekeeping ComplianceHTMLEnglish audit HTML
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Audit of Timekeeping ComplianceHTMLFrench audit HTML
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Audit of Audit of Travel, Hospitality and ConferencesHTMLEnglish audit HTML
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Audit of Audit of Travel, Hospitality and ConferencesHTMLFrench audit HTML
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Audit of the Delegation of Financial AuthoritiesPDFEnglish audit PDF
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Audit of the Delegation of Financial AuthoritiesPDFFrench audit PDF
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Audit of Timekeeping CompliancePDFEnglish audit PDF
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Audit of Timekeeping CompliancePDFFrench audit PDF
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Audit of Audit Travel, Hospitality and ConferencesPDFEnglish audit PDF
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Audit of Audit of Travel, Hospitality and ConferencesPDFFrench audit PDF