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ARCHIVED - Department of Justice Canada - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (current reporting period)

1. Name of Internal Audit 2. Audit Type 3. Status 4. Completion Date
Salary Management System (SMS) Financial Completed July 2009
Canadian International Development Agency (CIDA) LSU Comprehensive Completed July 2009
Foreign Affairs and International Trade (DFAIT) LSU Comprehensive Completed July 2009
Contribution Auditing Financial Completed July 2009
Records, Document Information Management System (RDIMS) Systems Completed April 2009
Natural Resources Canada (NRCAN) LSU Comprehensive Completed April 2010
Regulatory Law - Ontario Comprehensive Completed March 2010
Budgetary Forecasting and Allocation Financial Completed July 2010
Cost Recovery (Management Framework) Financial In Progress  
Immigration Law (B.C., Ontario, Quebec Regional Offices) Comprehensive In Progress  
Department of National Defence (DND) LSU Comprehensive In Progress  
Treasury Board (TB) LSU Comprehensive In Progress  
Portfolio Offices (Business & Regulatory Law, Central Agencies, CIPS) Comprehensive In Progress  
Tax Law - Ottawa Comprehensive In Progress  
Tax Law - Edmonton Comprehensive In Progress  
PeopleSoft Systems In Progress  
Contracting Process (B.C., Prairies, Quebec) Comprehensive In Progress  
Canada Border Services Agency LSU Comprehensive In Progress  
Industry Canada LSU Comprehensive In Progress  
Tax Law Services Portfolio Comprehensive In Progress  
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Evaluations (current reporting period)

1. Name of Evaluation 2. Evaluation Type 3. Status 4. Completion Date
Drug Treatment Courts Funding Program Summative Completed June 2009
Unified Family Courts Summative Completed October 2009
National Anti-Drug Strategy Formative Completed February 2010
Legal Excellence Program Formative Completed June 2010
Informal Conflict Management System Summative In-progress October 2010
Contraventions Act Formative In-progress October 2010
Canada's Action Plan Against Racism (Justice Component) Summative In-progress November 2010
Federal Victims Strategy Summative In-progress November 2010
Aboriginal Justice Strategy Formative In-progress December 2010
Youth Justice Strategy Summative In-progress December 2010