Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Department of Justice Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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 | |
| Electronic Link: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html | |||
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 |
