Internal Audits Completed in 2014-15
| Title of Internal Audit |
Internal Audit Type |
Status |
Completion Date |
| Audit of Compliance with Financial Policy in Departmental Legal Services Units |
Assurance – Financial Management Controls |
Completed |
September 2014 |
| Review of Information Technology (IT) Security |
Assurance (Review) – Security Controls |
Completed |
September 2014 |
| Audit of Cost Recovery Process Improvement (CRPI) Initiative Phase 1 |
Assurance Financial Management Controls |
Completed |
March 2015 |
| Review: Going Further with Process Optimization (formerly Preliminary Survey – Implementation of Modernization Strategy within Justice Canada Ph. 2) |
Assurance (Review) Change Management |
Completed |
March 2015 |
| Review of Legal Risk Management (LRM) Implementation |
Assurance (Review) Risk Management |
Completed |
March 2015 |
Evaluations in Progress or Completed in 2014-15
| Title of Evaluation |
Link to Department's Program Alignment Architecture |
Status |
Completion Date |
| Criminal Law Policy Function |
1.1.1: Legal Policies and Laws |
Completed |
April 2014 |
| Supporting Families Experiencing Separation and Divorce Initiative |
1.1.2.4: Family Justice |
Completed |
April 2014 |
| Special Advocates Program |
1.1.2.1: Criminal Justice and Legal Representation |
Completed |
April 2015 |
| Drug Treatment Court Funding Program |
1.1.2.1: Criminal Justice and Legal Representation |
Completed |
June 2015 |
| Public Safety, Defence and Immigration Portfolio |
2.1: Legal Services to Government |
Pending Approval |
July 2015 |
| Litigation Branch |
2.1: Legal Services to Government |
Pending Approval |
August 2015 |
| Aboriginal Affairs Portfolio |
2.1: Legal Services to Government |
In Progress |
October 2015 |
| International Legal Programs |
1.1.1: Legal Policies and Laws |
In progress |
January 2016 |
| Federal Victims Strategy |
1.1.2.2: Victims of Crime |
In progress |
February 2016 |
| Youth Justice Initiative |
1.1.2.3: Youth Justice |
In progress |
October 2015 |
| Integrated Market Enforcement Teams |
1.1.2.1: Criminal Justice and Legal Representation |
In progress |
October 2015 |
| Crimes Against Humanity and War Crimes Program |
2.1: Legal Services to Government |
In progress |
February 2016 |
| Business and Regulatory Law Portfolio |
2.1: Legal Services to Government |
In progress |
December 015 |
