Departmental Legal Services Unit
Royal Canadian Mounted Police
March 2007

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Table of Contents

• Statement of Assurance

• Executive Summary

• General Management Response

• 1. Introduction

  • 1.1 Organizational Structure
  • 1.2 Audit Objectives and Scope
  • 1.3 Methodology

• 2. Findings – Management Framework

  • 2.1 Objectives and Risks
  • 2.2 Policies and Procedures
  • 2.3 Plans, Client-Driven Service Agreements, and Performance Indicators
  • 2.4 Organization
  • 2.5 Communications
  • 2.6 Management of Human, Financial, and Materiel Resources

• 3. Findings – Programs Operations

  • 3.1 Information Systems
  • 3.2 Legal File Management
  • 3.3 Library
  • 3.4 Legal Risk Management
  • 3.5 Compliance with Legislation and Policies
  • 3.6 Interfaces with the Department of Justice
  • 3.7 Client Satisfaction with Services
  • 3.8 Presence Within the RCMP of non-Department of Justice Legal Advisors

• 4. Conclusions

• 5. Recommendations and Management Response

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