2014–15 Departmental Performance Report
Supplementary Information Tables

Internal Audits and Evaluations

Internal Audits Completed in 2014-15
Title of Internal Audit Internal Audit Type Status Completion Date
Audit of Compliance with Financial Policy in Departmental Legal Services Units Assurance – Financial Management Controls Completed September 2014
Review of Information Technology (IT) Security Assurance (Review) – Security Controls Completed September 2014
Audit of Cost Recovery Process Improvement (CRPI) Initiative Phase 1 Assurance Financial Management Controls Completed March 2015
Review: Going Further with Process Optimization (formerly Preliminary Survey – Implementation of Modernization Strategy within Justice Canada Ph. 2) Assurance (Review) Change Management Completed March 2015
Review of Legal Risk Management (LRM) Implementation Assurance (Review) Risk Management Completed March 2015

Evaluations in Progress or Completed in 2014-15
Title of Evaluation Link to Department's Program Alignment Architecture Status Completion Date
Criminal Law Policy Function 1.1.1: Legal Policies and Laws Completed April 2014
Supporting Families Experiencing Separation and Divorce Initiative 1.1.2.4: Family Justice Completed April 2014
Special Advocates Program 1.1.2.1: Criminal Justice and Legal Representation Completed April 2015
Drug Treatment Court Funding Program 1.1.2.1: Criminal Justice and Legal Representation Completed June 2015
Public Safety, Defence and Immigration Portfolio 2.1: Legal Services to Government Pending Approval July 2015
Litigation Branch 2.1: Legal Services to Government Pending Approval August 2015
Aboriginal Affairs Portfolio 2.1: Legal Services to Government In Progress October 2015
International Legal Programs 1.1.1: Legal Policies and Laws In progress January 2016
Federal Victims Strategy 1.1.2.2: Victims of Crime In progress February 2016
Youth Justice Initiative 1.1.2.3: Youth Justice In progress October 2015
Integrated Market Enforcement Teams 1.1.2.1: Criminal Justice and Legal Representation In progress October 2015
Crimes Against Humanity and War Crimes Program 2.1: Legal Services to Government In progress February 2016
Business and Regulatory Law Portfolio 2.1: Legal Services to Government In progress December 015
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