Family Law Assistance Services
November 2007

• [ Table of Contents |
• Next Page ]

Table of Contents

• Statement of Assurance

• Abbreviations

• Executive Summary

• 1. Introduction

  • 1.1 Background
  • 1.2 Organization
  • 1.3 Audit Objectives and Scope
  • 1.4 Audit Methodology

• 2. Findings – FLAS Management Framework

  • 2.1 Mandate, Responsibilities, and Policies
  • 2.2 Signing Authorities
  • 2.3 Planning
  • 2.4 Resources and Segregation of Duties
  • 2.5 Procedures, Documentation, and Training
  • 2.6 Management Reporting
  • 2.7 Evaluation and Management of Risk

• 3. Findings – Family Orders and Agreements Enforcement Assistance (FOAEA)

  • 3.1 Overall FOAEA Process
  • 3.2 Specific FOAEA Procedures
  • 3.3 Financial Controls With Provinces
  • 3.4 Dealings with Members of the Public
  • 3.5 Financial Controls with Trading Partners
  • 3.6 Interaction Between the FOAEA Unit and Finance
  • 3.7 FOAEA System Management
  • 3.8 Security
  • 3.9 Records
  • 3.10 MOUs

• 4. Findings – Central Registry of Divorce Proceedings (CRDP)

  • 4.1 CRDP Process
  • 4.2 Receipts from the Courts
  • 4.3 Compensation to the Courts
  • 4.4 Interaction between the CRDP Unit and Finance
  • 4.5 CRDP System Management
  • 4.6 Security
  • 4.7 Records
  • 4.8 MOUs

• 4. Recommendations and Management Response

• [ Table of Contents |
• Next Page ]