| Name of internal audit |
Internal audit type |
Status |
Completion date |
| Audit of the Justice Canada Emergency Management Program and the Business Continuity Planning Program |
Assurance (audit) |
Completed |
July 2013 |
| Audit of Travel, Hospitality and Conferences |
Assurance (audit) |
Completed |
February 2014 |
| Audit of Timekeeping Compliance |
Assurance (audit) |
Completed |
February 2014 |
| Audit of the Delegation of Financial Authorities February 2014 |
Assurance (audit) |
Completed |
February 2014 |
| Preliminary Survey of the Deficit Reduction Action Plan (DRAP) Initiatives |
Preliminary Survey Report |
Completed |
July 2013 |
| Audit of Departmental Legal Services Units' Financial Policy Compliance |
Assurance (audit) |
In Progress |
September 2014 |
| Review of IT Security |
Assurance (review) |
In Progress |
December 2014 |
| Shared Services Canada – Assessment of IT Security & Disaster Recovery Controls |
Assurance (review) |
In Progress |
September 2014 |
| Office of the Comptroller General – Horizontal Audit of IT Security |
Horizontal Assurance (audit) |
In Progress |
March 2015 |
| Audit of Cost Recovery Process Improvement Initiative |
Assurance (audit) |
In Progress |
March 2015 |
| Readiness Assessment of Change Management Implementation within the Department of Justice |
Readiness Assessment (formerly called Preliminary Survey Report) |
Planned |
March 2015 |
| Review of Legal Risk Management |
Assurance (review) |
Planned |
March 2015 |
| Preliminary Survey of Talent Management |
Preliminary Survey |
Planned |
March 2015 |
| Review of Asset Management (non-IT) |
Assurance (review) |
Planned |
June 2015 |
| Audit of Accommodations Management |
Assurance (audit) |
Planned |
June 2015 |
| Audit of Management of Internal Controls over Financial Reporting |
Assurance (audit) |
Planned |
September 2015 |
| Name of evaluation |
Program |
Status |
Completion date |
| Tax Law Services Portfolio |
Legal services to government |
Completed |
April 2013 |
| Aboriginal Court Work Program |
Stewardship of the Canadian legal framework |
Completed |
April 2013 |
| Public Law Sector |
Legal services to government |
Completed |
July 2013 |
| Legislative Services Branch |
Legal services to government |
Completed |
November 2013 |
| Criminal Law Policy Function |
Stewardship of the Canadian legal framework |
Completed |
April 2014 |
| Supporting Families Experiencing Separation and Divorce Initiative |
Stewardship of the Canadian legal framework |
Completed |
April 2014 |
| Drug Treatment Court Funding Program |
Stewardship of the Canadian legal framework |
In progress |
December 2014 |
| Litigation Branch |
Legal services to government |
In progress |
December 2014 |
| Aboriginal Affairs Portfolio |
Legal services to government |
In progress |
December 2014 |
| Public Safety, Defence and Immigration Portfolio |
Legal services to government |
In progress |
March 2015 |
| Special Advocates Program |
Stewardship of the Canadian legal framework |
In progress |
February 2015 |
