2013-14 Report on Plans and Priorities (RPP)
Supplementary Information Tables

Upcoming Internal Audits and Evaluations
over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Travel and Hospitality Transactional Planned 31 March 2013
Aboriginal Affairs Portfolio Organizational Planned 31 March 2014
FAA Compliance – Delegation of Financial Authorities Transactional Planned 31 March 2014
IT Security Functional Planned 31 March 2014
Deficit Reduction Functional Planned 31 March 2014
Values & Ethics Functional Planned 31 March 2014
Family Law Assistance Organizational Planned 31 March 2014
Cost Recovery (Transactions) Transactional Planned 31 March 2015
Knowledge Management Functional Planned 31 March 2015
Contracting Functional Planned 31 March 2015
Integrated Financial and Material System (IFMS) System Planned 31 March 2015
IMB Records Services Functional Planned 31 March 2015

For more information, please see the Department’s Index of Internal Audits.

B. All upcoming Evaluations over the next three fiscal years
Name of Evaluation Program Status Expected Completion Date
Criminal Law Policy A1: Stewardship of the Canadian Legal Framework In progress 2013-14
Legislative Services B1: Legal Services to Government Program In progress 2013-14
Public Law Sector B1: Legal Services to Government Program In progress 2013-14
Aboriginal Affairs Portfolio B1: Legal Services to Government Program In progress 2013-14
Supporting Families Initiative A1: Stewardship of the Canadian Legal Framework In progress 2013-14
Drug Treatment Court Funding Program A1: Stewardship of the Canadian Legal Framework Not started 2014-15
Litigation Branch B1: Legal Services to Government Program Not started 2014-15
Public Safety, Defence and Immigration Portfolio B1: Legal Services to Government Program Not started 2014-15
Special Advocates Program A1: Stewardship of the Canadian Legal Framework Not started 2014-15
Youth Justice Initiative A1: Stewardship of the Canadian Legal Framework Not started 2015-16
Federal Victims Strategy A1: Stewardship of the Canadian Legal Framework Not started 2015-16
Integrated Market Enforcement Teams A1: Stewardship of the Canadian Legal Framework Not started 2015-16
Business and Regulatory Law Portfolio B1: Legal Services to Government Program Not started 2015-16
Central Agencies Portfolio B1: Legal Services to Government Program Not started 2015-16
Crimes Against Humanity and War Crimes Program B1: Legal Services to Government Program Not started 2015-16
Date modified: