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.
- Publisher - Current Organization Name: Department of Justice Canada
- Publisher - Organization Name at Publication: Department of Justice
- Licence: Open Government Licence - Canada
Data and Resources
-
Ontario Regional Office-Regulatory Law SectionHTMLEnglish audit HTML
-
Ontario Regional Office-Regulatory Law Section HTMLFrench audit HTML
-
Departmental Legal Services Unit-Natural Resources CanadaHTMLEnglish audit HTML
-
Departmental Legal Services Unit HTMLFrench audit HTML
-
Departmental Legal Services Unit-Treasury Board PortfolioHTMLEnglish audit HTML
-
Departmental Legal Services Unit-Treasury Board PortfolioHTMLFrench audit HTML
-
Budgetary Allocation and Forecasting HTMLEnglish audit HTML
-
Budgetary Allocation and Forecasting HTMLFrench audit HTML
-
Cost Recovery FrameworkHTMLEnglish audit HTML
-
Cost Recovery FrameworkHTMLFrench audit HTML
-
Audit of Portfolio OfficesHTMLEnglish audit HTML
-
Audit of Portfolio OfficesHTMLFrench audit HTML
-
Audit of Portfolio OfficesPDFEnglish audit PDF
-
Audit of Portfolio OfficesPDFFrench audit PDF
-
Budgetary Allocation and ForecastingPDFEnglish audit PDF
-
Budgetary Allocation and ForecastingPDFFrench audit PDF
-
Cost Recovery FrameworkPDFEnglish audit PDF
-
Cost Recovery FrameworkPDFFrench audit PDF
-
Departmental Legal Services Unit-Natural Resources CanadaPDFEnglish audit PDF
-
Departmental Legal Services Unit-Natural Resources CanadaPDFFrench audit PDF
-
Departmental Legal Services Unit-Treasury Board PortfolioPDFEnglish audit PDF
-
Departmental Legal Services Unit-Treasury Board PortfolioPDFFrench audit PDF
-
Ontario Regional Office-Regulatory Law SectionPDFEnglish audit PDF
-
Ontario Regional Office-Regulatory Law SectionPDFFrench audit PDF