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
Data and Resources
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PeopleSoft Human Resources Management SystemHTMLEnglish audit HTML
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PeopleSoft Human Resources Management SystemHTMLFrench audit HTML
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Legal Agent Account Verification ProcessHTMLEnglish audit HTML
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Legal Agent Account Verification ProcessHTMLFrench audit HTML
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Staffing and Resourcing FunctionHTMLEnglish audit HTML
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Staffing and Resource FunctionHTMLFrench audit HTML
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Tax Law Services-Ottawa SectionHTMLEnglish audit HTML
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Tax Law Services-Ottawa SectionHTMLFrench audit HTML
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Tax law Services Portfolio Office HTMLEnglish audit HTML
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Tax law Services Portfolio Office HTMLFrench audit HTML
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Tax Law Services-Prairie RegionHTMLEnglish audit HTML
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Tax Law Services-Prairie RegionHTMLFrench audit HTML
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Department Legal Services Unit-Canada border Services Agency HTMLEnglish audit HTML
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Departmental Legal Services Unit-Canada Border Services AgencyHTMLFrench audit HTML
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Regional ContractingHTMLEnglish audit HTML
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Regional ContractingHTMLFrench audit HTML
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PeopleSoft Human Resources Management SystemPDFEnglish audit PDF
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PeopleSoft Human Resources Management SystemPDFFrench audit PDF
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Legal Agent Account Verification ProcessPDFEnglish audit PDF
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Legal Agent Account Verification ProcessPDFFrench audit PDF
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Staffing/Resourcing FunctionPDFEnglish audit PDF
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Staffing/Resources FunctionPDFFrench audit PDF
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Tax Law Services-Ottawa SectionPDFEnglish audit PDF
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Tax law Services-Ottawa SectionPDFFrench audit PDF
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Tax Law Services Portfolio OfficePDFEnglish audit PDF
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Tax Law Services Portfolio OfficePDFFrench audit PDF
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Tax Law Services-Prairie RegionPDFEnglish audit PDF
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Tax Law Services-Prairie RegionPDFFrench audit PDF
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Departmental Legal Services Unit-Canadian Border Services UnitPDFEnglish audit PDF
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Regional ContractingPDFEnglish audit PDF
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Regional ContractingPDFFrench audit PDF