Internal Audits 2010

Internal Audits 2010 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 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. Rationale behind publishing these attributes can be found in OCG webpage. To access the 2007, 2006, 2005 Audit reports, please visit Library and Archives Canada. The 2010 Internal audits addressed: Regulatory Law (Ontario Regional Office), Departmental Legal Services Unit (Natural Resources Canada), Departmental legal Services Unit (Treasury Board Portfolio); Budgetary Allocation and Forecasting, Cost Recovery Framework, Office of the Legal Advisor to the Department of National Defence and the Canadian Forces, and; Audit of Portfolio Offices. 2022-02-22 Department of Justice Canada open_Government@justice.gc.ca Economics and IndustryGovernment and PoliticsLawDepartment of JusticeInternal AuditsRisk managementGovernance processAccess to Information Ontario Regional Office-Regulatory Law SectionHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/oro-bro/index.html Ontario Regional Office-Regulatory Law Section HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bro-oro/index.html Departmental Legal Services Unit-Natural Resources CanadaHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/nrc-rnc/index.html Departmental Legal Services Unit HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/rnc-nrc/index.html Departmental Legal Services Unit-Treasury Board PortfolioHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/tbp-pct/index.html Departmental Legal Services Unit-Treasury Board PortfolioHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/pct-tbp/index.html Budgetary Allocation and Forecasting HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/baf-apb/index.html Budgetary Allocation and Forecasting HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/apb-baf/index.html Cost Recovery FrameworkHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/crf-crc/index.html Cost Recovery FrameworkHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/crc-crf/index.html Office of Legal Advisor to the Department of National Defenceand the Canadian ForcesHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/ndcf-dnfc/index.html Office of the Legal Advisor to the Department of National Defence and the Canadian ForceHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/dnfc-ndcf/index.html Audit of Portfolio OfficesHTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/po-bp/index.html Audit of Portfolio OfficesHTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bp-po/index.html Audit of Portfolio OfficesPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/po-bp.pdf Audit of Portfolio OfficesPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bp-po.pdf Budgetary Allocation and ForecastingPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/baf-apb.pdf Budgetary Allocation and ForecastingPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/apb-baf.pdf Cost Recovery FrameworkPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/crf-crc.pdf Cost Recovery FrameworkPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/crc-crf.pdf Departmental Legal Services Unit-Natural Resources CanadaPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/nrc-rnc.pdf Departmental Legal Services Unit-Natural Resources CanadaPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/rnc-nrc.pdf Departmental Legal Services Unit-Treasury Board PortfolioPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/tbp-pct.pdf Departmental Legal Services Unit-Treasury Board PortfolioPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/pct-tbp.pdf Office of the Legal Advisor to department of National Defence and the Canadian ForcesPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/ndcf-dnfc.pdf Office of the Legal Advisor to the Department of National Defence and the Canadian ForcesPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/dnfc-ndcf.pdf Ontario Regional Office-Regulatory Law SectionPDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/oro-bro.pdf Ontario Regional Office-Regulatory Law SectionPDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bro-oro.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 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. Rationale behind publishing these attributes can be found in OCG webpage. To access the 2007, 2006, 2005 Audit reports, please visit Library and Archives Canada.

The 2010 Internal audits addressed: Regulatory Law (Ontario Regional Office), Departmental Legal Services Unit (Natural Resources Canada), Departmental legal Services Unit (Treasury Board Portfolio); Budgetary Allocation and Forecasting, Cost Recovery Framework, Office of the Legal Advisor to the Department of National Defence and the Canadian Forces, and; Audit of Portfolio Offices.

  • 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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