2015–16 Departmental Performance Report
Supplementary Information Tables

Internal Audits and Evaluations

Internal Audits Completed in 2015–16
Title of internal audit Internal audit type Completion date
Audit of Talent Management Assurance (People Management) October 2015
Audit of the Cost Recovery (Phase 2) including the Impact of the New Funding Model Assurance (Management Financial Controls) October 2015
Audit of Monitoring of the System of Internal Controls over Financial Reporting Assurance (Internal Controls) October 2015
Audit of Timekeeping Practices Assurance (Management Control Framework) December 2015
Evaluations in Progress or Completed in 2015–16
Title of evaluation Status Deputy head approval date Link to the organization’s program(s)
International Legal Programs In progress November 2016 Stewardship of the Canadian Legal Framework
Integrated Market Enforcement Teams Reserve Fund In progress November 2016 Stewardship of the Canadian Legal Framework
Justice Federal Victims Strategy Completed March 2016 Stewardship of the Canadian Legal Framework
Youth Justice Initiative Completed March 2016 Stewardship of the Canadian Legal Framework
Litigation Branch Completed September 2015 Legal Services to Government Program
Aboriginal Affairs Portfolio Completed March 2016 Legal Services to Government Program
Public Safety, Defence and Immigration Portfolio Completed September 2015 Legal Services to Government Program
Business and Regulatory Law Portfolio Completed March 2016 Legal Services to Government Program
Central Agencies Portfolio In progress June 2016 Legal Services to Government Program
Crimes Against Humanity and War Crimes Program In progress August 2016 Legal Services to Government Program
National Anti-Drug Strategy In progress February 2017 Stewardship of the Canadian Legal Framework
Special Advocates Program Completed April 2015 Stewardship of the Canadian Legal Framework
Drug Treatment Court Funding Program Completed June 2015 Stewardship of the Canadian Legal Framework
Legal Aid Program In progress November 2016 Stewardship of the Canadian Legal Framework
Justice Partnership and Innovation Program In progress February 2017 Stewardship of the Canadian Legal Framework
Aboriginal Justice Strategy In progress November 2016 Stewardship of the Canadian Legal Framework
Initiative in Support of Access to Justice in Both Official Languages In progress March 2017 Stewardship of the Canadian Legal Framework
Contraventions Act Program In progress December 2016 Stewardship of the Canadian Legal Framework

All evaluation reports can be found on the Department of Justice website.

Date modified: