Internal Audits 2013

Description

The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes. The results of Justice Canada's audits are posted on our Web site to promote public accountability and transparency. The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments. The 2013 Internal Audits addressed: the Justice Canada emergency Management Program and the Business Continuity Planning Program.

Resources

Name Format Description Link
Audit of the Justice Canada Emergency Management Program and the Buisness Continuity Planning Program HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2013/empbcp-pguppca/index.html
Audit of the Justice Canada Emergency Management Programand the Business Continuity Planning Program PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2013/empbcp-pguppca.pdf
Audit of the Justice Canada Emergency Management Program and the Buisness Continuiy Planning Program HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2013/pguppca-empbcp/index.html
Audit of the Justice Canada Emergency Management Program and the Buisness Continuity Planning Program PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2013/pguppca-empbcp.pdf

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