2014-15 Report on Plans and Priorities (RPP)
Supplementary Information Tables

Internal Audits and Evaluations over the Next Three Fiscal Years

All Upcoming Internal Audits over the Next Three Years
Name of internal audit Internal audit type Status Completion date
Audit of iCase Timekeeping Compliance Assurance In progress 31 March 2014
Audit of Delegation of Financial Authorities Assurance In progress 31 March 2014
Audit of Travel, Hospitality and Conferences Assurance In progress 31 March 2013
Preliminary survey of Modernization Strategy – Phase I Assurance Completed July 2013
Follow-up of modernization Strategy Preliminary Survey – Phase I Assurance In progress 31 March 2014
Preliminary survey of Modernization Strategy – Phase II Assurance Planned 31 March 2015
Follow-up of modernization Strategy Preliminary Survey – Phase II Assurance Planned 31 March 2015
Preliminary Survey of Compliance with Justice Financial Policies in Departmental Legal Services Units Assurance Planned 31 March 2015
Preliminary Survey of Family Law Assistance Services (FLAS) Assurance Planned 31 March 2015
Preliminary Survey of Modernization Strategy – Phase III Assurance Planned 31 March 2016
Audit of Modernization Strategy Assurance Planned 31 March 2016
Preliminary Survey of IFMS (Integrated Financial and Materiel System) Assurance Planned 31 March 2016
Control Self-Assessment Internal Services Controls in Regional Offices Assurance Planned 31 March 2016
Control Self-Assessment Accommodations Assurance Planned 31 March 2016
Control Self-Assessment Electronic Communications Assurance Planned 31 March 2016
All Upcoming Evaluations over the Next Three Fiscal Years
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
2.1 Legal Services to Government Aboriginal Affairs Portfolio In progress October 2014
1.1 Stewardship of the Canadian Legal Framework Drug Treatment Court Funding Program In progress December 2014
2.1 Legal Services to Government Litigation Branch In progress December 2014
2.1 Legal Services to Government Public Safety, Defence and Immigration Portfolio In progress December 2014
1.1 Stewardship of the Canadian Legal Framework International Legal Programs Planned February 2015
1.1 Stewardship of the Canadian Legal Framework

2.1 Legal Services to Government

IRPA Division 9 and Special Advocates Program Planned March 2015
2.1 Legal Services to Government Business and Regulatory Law Portfolio Planned September 2015
1.1 Stewardship of the Canadian Legal Framework Federal Victims Strategy Planned December 2015
1.1 Stewardship of the Canadian Legal Framework Youth Justice Initiative Planned December 2015
1.1 Stewardship of the Canadian Legal Framework Integrated Market Enforcement Teams Planned March 2016
2.1 Legal Services to Government Central Agencies Portfolio Planned March 2016
1.1 Stewardship of the Canadian Legal Framework

2.1 Legal Services to Government
Canada's Cyber Security Strategy Planned March 2016
1.1 Stewardship of the Canadian Legal Framework Legal Aid Program Planned September 2016
1.1 Stewardship of the Canadian Legal Framework Aboriginal Justice Strategy Planned December 2016
1.1 Stewardship of the Canadian Legal Framework Access to Justice in Both Official Languages Planned December 2016
1.1 Stewardship of the Canadian Legal Framework Contraventions Act Program Planned December 2016
1.1 Stewardship of the Canadian Legal Framework Justice Partnership and Innovation Program Planned January 2017
1.1 Stewardship of the Canadian Legal Framework National Anti-Drug Strategy Planned February 2017
2.1 Legal Services to Government Crimes Against Humanity and War Crimes Program Planned February 2017
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