Internal Audits 2015
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 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)
- 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 Timekeeping PracticesHTMLEnglish audit HTML
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Audit of Timekeeping PracticesHTMLFrench audit HTML
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Audit of Talent ManagementHTMLEnglish audit HTML
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Audit of Talent ManagementHTMLFrench audit HTML
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Audit of Cost Recovery Process Improvement (CRPI) Initative-Phase 1HTMLEnglish audit HTML
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Audit of Cost Recovery Process Improvement (CRPI) Initiative-Phase 1HTMLFrench audit HTML
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Audit of Timekeeping PracticesPDFEnglish audit PDF
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Audit of Timekeeping Practices PDFFrench audit PDF
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Audit of Talent ManagementPDFEnglish audit PDF
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Audit of Talent ManagementPDFFrench audit PDF
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Audit of Monitoring of the System of Control Over Financial ReportingPDFEnglish audit PDF