Internal Audits 2016

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 2016 internal audits concern: External Practice Inspections and Managing Demand

Resources

Name Format Description Link
External Practice Inspection PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2016/epi-iep/epi-eng.pdf
External Practice Inspection HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2016/epi-iep/index.html
Audit of Managing Demand HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2016/md-gm/index.html
Audit of Managing Demand PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2016/md-gm.pdf
Audit of Managing Demand HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2016/gm-md/index.html
Audit of Managing Demand PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2016/gm-md.pdf
External Practice Inspection PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2016/iep-epi/iep-fra.pdf
External Practice Inspection HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2016/iep-epi/index.html

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