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 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)

Resources

Name	Format	Description	Link
Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi2-aprc2/index.html
Report on the Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi2-aprc2.pdf
Audit of Cost Recovery Process Improvement (CRPI) Initative-Phase 1	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi-aprc/index.html
Report on the Audit of Cost Recovery Process Improvement (CRPI) Initiative - Phase 1	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/crpi-aprc.pdf
Audit of the Monitoring of the System of Internal Control Over Financial Reporting	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/icfr-scrf/index.html
Audit of Monitoring of the System of Control Over Financial Reporting	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/icfr-scrf.pdf
Audit of Timekeeping Practices	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tc-pct/index.html
Audit of Timekeeping Practices	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tc-pct.pdf
Audit of Talent Management	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tm-gt/index.html
Audit of Talent Management	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2015/tm-gt.pdf
Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc2-crpi2/index.html
Report on the Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc2-crpi2.pdf
Audit of Cost Recovery Process Improvement (CRPI) Initiative-Phase 1	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc-crpi/index.html
Report on the Audit of Cost Recovery Process Improvement (CRPI) Initiative - Phase 1	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/aprc-crpi.pdf
Audit of Talent Management	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/gt-tm/index.html
Audit of Talent Management	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/gt-tm.pdf
Audit of Timekeeping Practices	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/pct-tc/index.html
Audit of Timekeeping Practices	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/pct-tc.pdf
Audit of the Monitoring of the System of Internal Control Over Financial Reporting	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/scrf-icfr/index.html
Audit of the Monitoring of the System of Internal Control Over Financial Reporting	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2015/scrf-icfr.pdf

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