Departmental Performance Report 2012-13
Supplementary Information Tables

Internal Audits and Evaluations


Internal Audits Table (Current Reporting Table)
Name of internal audit Internal audit type Status Completion date
Audit of Official Languages Assurance Completed June 2012
Audit of Legislative Services Assurance Completed October 2012
Audit of Business and Regulatory Law Assurance Completed October 2012
Audit of Business Continuity Planning and Emergency Management Assurance Completed July 2013
Audit of Delegation of Financial Authorities Assurance Ongoing October 2013
Audit of Travel, Hospitality and Conferences Assurance Ongoing February 2014
Audit of iCase Timekeeping Compliance Assurance Ongoing February 2014
Audit of Modernization Strategy Assurance Ongoing March 2016

Evaluations Table

Evaluations (current reporting period)
Name of evaluation Program Status Completion date
Legal Aid Program Stewardship of the Canadian legal framework Completed April 2012
Contraventions Act Fund Stewardship of the Canadian legal framework Completed April 2012
Accountability and Coordination Framework of the Roadmap for Canada's Linguistic Duality Stewardship of the Canadian legal framework Completed July 2012
Access to Justice in Both Official Languages Support Stewardship of the Canadian legal framework Completed July 2012
Access to Justice Services Agreements Stewardship of the Canadian legal framework Completed October 2012
National Anti-Drug Strategy Stewardship of the Canadian legal framework Completed February 2013
Tax Law Services Portfolio Legal services to government program Completed April 2013
Aboriginal Courtwork Program Stewardship of the Canadian legal framework Completed April 2013
Public Law Sector Legal services to government program Completed July 2013
Legislative Services Branch Legal services to government program In progress October 2013
Aboriginal Affairs Portfolio Legal services to government program In progress March 2014
Supporting Families Initiative Stewardship of the Canadian legal framework In progress March 2014

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