2016-17 Report on Plans and Priorities (RPP) - Supplementary Information Tables

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Applicability

Departments must complete the tables below for each internal audit and program evaluation that is planned to start or to be completed during the period 2016–17 to 2018–19. Internal audits or evaluations that are planned to be completed in 2015–16 are not to be reported.

Internal Audits
Title of internal audit Internal audit type Status at March 2016 Expected completion date
Audit of Managing Legal Service Demand Governance, Risk Management In progress June 2016
Audit of Family Law Assistance Services Internal Controls Planned December 2016
Audit of Legal Risk Management Implementation Risk Management, Internal Controls Planned March 2017
Audit of Grants and Contributions Framework Internal Controls Planned March 2017
Audit of Corporate Risk Management and Decision-making Governance and Risk Management Planned June 2017
Audit of Financial Forecasting Internal Controls Planned 2018
Audit of Physical Security Internal Controls Planned 2018
Audit of Procurement and Contracting Processes Internal Controls/td> Planned 2018
Audit of Information Management Internal Controls Planned 2018
Audit of Strategic Human Resource Planning Internal Controls On Hold  
Evaluations
Link to department’s Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
1.1.1 Legal Policies and Laws National Anti-Drug Strategy October 2015 February 2017
1.1.2.1 Criminal Justice and Legal Representation Legal Aid Program September 2015 October 2016
1.1.2.1 Criminal Justice and Legal Representation Justice Partnership and Innovation Program January 2016 January 2017
1.1.2.5 Aboriginal and Northern Justice Aboriginal Justice Strategy April 2015 October 2016
1.1.2.6 Justice in Official Languages Access to Justice in Both Official Languages Initiative April 2016 December 2016
1.1.2.6 Justice in Official Languages Contravention Act Program April 2016 December 2016
1.1.2.5 Aboriginal and Northern Justice Aboriginal Court Work Program September 2016 September 2017
1.1.2.5 Aboriginal and Northern Justice Access to Justice Services in the Territories June 2016 June 2017
2.1 Legal Services to Government Tax Law Services Portfolio January 2017 February 2018
3.1 Internal Services Professional Development Program April 2016 April 2017
1.1.1 Legal Policies and Laws Criminal Law Policy Section September 2017 February 2019
1.1.2.4 Family Justice Family, Children and Youth Section September 2017 December 2018
2.1 Legal Services to Government Public Law Sector April 2017 May 2018
2.1 Legal Services to Government Legislative Services Branch June 2017 September 2018
1.1.2.1 Criminal Justice and Legal Representation Drug Treatment Court Funding Program September 2018 December 2019
1.1.2.1 Criminal Justice and Legal Representation Special Advocates Program April 2018 April 2019
2.1 Legal Services to Government Aboriginal Affairs Portfolio September 2018 December 2019
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