DEPARTMENTAL LEGAL SERVICES UNIT
Treasury Board Portfolio
May 2010

Table of Contents

• Statement Of Assurance

• Executive Summary

• 1. Introduction

  • 1.1 Background
  • 1.2 Audit Objectives and Scope

• 2. Observations – Management Framework

  • 2.1 Objectives, Priorities, and Risk Management
  • 2.2 Planning
  • 2.3 Organizing
  • 2.4 Controlling
  • 2.5 Leading and Communicating

• 3. Observations – Management of Human, Financial, and Materiel Resources

  • 3.1 Human Resources
  • 3.2 Financial Resources
  • 3.3 Materiel Resources

• 4. Observations – Information Systems

  • 4.1 Information Systems
  • 4.2 Information Management

• 5. Compliance with Legislation and Policies

• 6. Observations – Interfaces with Other Justice Sectors

• 7. Observations – Client Interactions

• APPENDIX A – Contextual Information

• APPENDIX B – Methodology