Departmental Performance Report 2011-12
Supplementary Information Tables

Internal Audits and Evaluations

Internal Audits Table (2011-12)
Name of internal audit Internal audit type Status Completion date
Audit of Staffing / Resourcing Function High level of Assurance Completed June 2011
Audit of Canada Border Services Agency Legal Services High level of Assurance Completed October 2011
Audit of Tax Law Services High level of Assurance Completed October 2011
Audit of Regional Contracting High level of Assurance Completed October 2011
Audit of Legal Agent Account Verification High level of Assurance Completed October 2011
Audit of PeopleSoft HR Management System High level of Assurance Completed October 2011
Audit of Business & Regulatory Law (BCRO) High level of Assurance Ongoing  
Audit of iCase/Timekeeping Compliance High level of Assurance Ongoing  
Audit of Industry Canada LSU High level of Assurance Completed March 2012
Audit of Acquisition Cards High level of Assurance Completed March 2012
Audit of Official Languages High level of Assurance Ongoing  
Audit of Business Continuity Plan & Emergency Management Program High level of Assurance Ongoing  
Audit of Legislative Services High level of Assurance Ongoing  
Evaluations Table (2011-12)
Name of evaluation Program Activity Status Completion date
Informal Conflict Management System Internal Services, Resource Management Services Completed May 2011
Aboriginal Justice Strategy Justice Policies, Laws and Programs, Aboriginal Justice Completed November 2011
Family Violence Initiative Justice Policies, Laws and Programs, Family Justice Completed March 2012
Justice Partnership and Innovation Program Justice Policies, Laws and Programs, Access to Justice Completed March 2012
Contraventions Act Fund Justice Policies, Laws and Programs, Access to Justice Completed April 2012
Legal Aid Program Justice Policies, Laws and Programs, Access to Justice Completed April 2012
Access to Justice in Both Official Languages Support Fund Justice Policies, Laws and Programs, Access to Justice Completed July 2012
Accountability and Coordination Framework of the Roadmap for Canada's Linguistic Duality – Justice Canada Component Services to Government Completed July 2012
Access to Justice Services Agreements Justice Policies, Laws and Programs, Access to Justice In progress September 2012
National Anti-Drug Strategy Justice Policies, Laws and Programs, Criminal Justice In progress September 2012
Tax Law Services to Government In progress October 2012
Public Law Services to Government In progress October 2012
Legislative Services Services to Government In progress February 2013
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