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ARCHIVED - Department of Justice Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| RDIMS (Livelink) | System | Planned | 31 March 2012 |
| Official Languages (HR) | Functional | Planned | 31 March 2012 |
| Business & Regulatory Law (BC RO) | Organizational | Planned | 31 March 2012 |
| Contracting (HQ) | Functional | Planned | 31 March 2012 |
| Professional Development | Functional | Planned | 31 March 2012 |
| Ministerial Correspondence Unit | System | Planned | 31 March 2012 |
| Business Continuity Planning | Functional | Planned | 31 March 2012 |
| Legislative Services (Drafting Services & Legislative Revision Services) | Organizational | Planned | 31 March 2012 |
| iCase/Timekeeping Compliance | System | Planned | 31 March 2012 |
| Values & Ethics | Functional | Planned | 31 March 2013 |
| Aboriginal Affairs Portfolio | Organizational | Planned | 31 March 2013 |
| Communications Branch | Organizational | Planned | 31 March 2013 |
| Criminal Law Policy | Organizational | Planned | 31 March 2013 |
| Cost Recovery (Transactions) | Transactional | Planned | 31 March 2013 |
| Security (HQ) | Functional | Planned | 31 March 2013 |
| Canadian Heritage/Parks Canada LSU |
Organizational Organizational |
Planned | 31 March 2013 |
| Canadian Food Inspection Agency LSU |
Organizational Organizational |
Planned | 31 March 2013 |
| LIMS | System | Planned | 31 March 2014 |
| Management of Electronic Information | Functional | Planned | 31 March 2014 |
| Law Practice Model | Functional | Planned | 31 March 2014 |
| Compensation & Labour Relations | Organizational | Planned | 31 March 2014 |
| Classification | Functional | Planned | 31 March 2014 |
| Travel & Hospitality | Compliance | Planned | 31 March 2014 |
| Acquisition Cards | Compliance | Planned | 31 March 2014 |
| Litigation Branch | Organizational | Planned | 31 March 2014 |
| Section 33 Compliance | Compliance | Planned | 31 March 2014 |
Electronic Link to Internal Audit Plan: http://www.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html
B. All upcoming Evaluations over the next three fiscal years
| 1. Name of Evaluation and Link to Report | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| National Anti-Drug Strategy | A1.1 Criminal Justice A1.1.4 Drug Treatment Courts |
In-progress | 2011-12 |
| Family Justice | A1.2 Family Justice | Not started | 2012-13 |
| Legal Aid | A1.3.1 Legal Aid A1.3.2 Legal Aid-PSAT A1.3.4 Court-Ordered Counsel in Federal Prosecutions |
In-progress | 2011-12 |
| Justice Partnership and Innovation Fund | A.1.3.5 | In-progress | 2011-12 |
| Family Violence Initiative | A1.3 | In-progress | 2011-12 |
| Access to Justice in Both Official Languages | A1.3.6 | Not started | 2011-12 |
| Access to Justice Services - the Territories | A1.3.8 | Not started | 2011-12 |
| Aboriginal Justice Strategy (Summative) | A1.4.1 | In-progress | 2011-12 |
| Aboriginal Courtwork Program | A1.4.2 | Not started | 2012-13 |
| Legislative Services | B1.1 | Not started | 2012-13 |
| Public Law | B1.1 | Not started | 2012-13 |
| Tax Law | B1.6 | Not started | 2011-12 |
| War Crimes and Crimes Against Humanity | B1.5 | Not started | 2013-14 |
Electronic link to evaluation plan: http://www.justice.gc.ca/eng/pi/eval/plan/07/index.html
