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 2011 Internal Audits address: People Soft Human Resources Management System, Legal Agent Account Verification Process, Staffing/Resource Function, Tax Law Services (Ottawa Section), Tax Law Services (Prairie Region), Departmental Legal Services Unit (Canada Border Services Agency), Regional Contracting

Resources

Name	Format	Description	Link
Department Legal Services Unit-Canada border Services Agency	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/cbsa-asfc/index.html
Departmental Legal Services Unit-Canadian Border Services Unit	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/cbsa-asfc.pdf
Legal Agent Account Verification Process	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/laavp-pvcm/index.html
Legal Agent Account Verification Process	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/laavp-pvcm.pdf
PeopleSoft Human Resources Management System	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/pshrms-sgrhps/index.html
PeopleSoft Human Resources Management System	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/pshrms-sgrhps.pdf
Regional Contracting	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/rc-pmr/index.html
Regional Contracting	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/rc-pmr.pdf
Staffing and Resourcing Function	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/srf-fdr/index.html
Staffing/Resourcing Function	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/srf-fdr.pdf
Tax Law Services-Ottawa Section	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlsos-sdfso/index.html
Tax Law Services-Ottawa Section	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlsos-sdfso.pdf
Tax law Services Portfolio Office	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspo-bpsdf/index.html
Tax Law Services Portfolio Office	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspo-bpsdf.pdf
Tax Law Services-Prairie Region	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspr-sdfrp/index.html
Tax Law Services-Prairie Region	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2011/tlspr-sdfrp.pdf
Departmental Legal Services Unit-Canada Border Services Agency	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/asfc-cbsa/index.html
Departmental Legal Services Agency-Canadian Border Services Agency	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/asfc-cbsa.pdf
Tax law Services Portfolio Office	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/bpsdf-tlspo/index.html
Tax Law Services Portfolio Office	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/bpsdf-tlspo.pdf
Staffing and Resource Function	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/fdr-srf/index.html
Staffing/Resources Function	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/fdr-srf.pdf
Regional Contracting	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pmr-rc/index.html
Regional Contracting	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pmr-rc.pdf
Legal Agent Account Verification Process	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pvcm-laavp/index.html
Legal Agent Account Verification Process	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/pvcm-laavp.pdf
Tax Law Services-Prairie Region	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfrp-tlspr/index.html
Tax Law Services-Prairie Region	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfrp-tlspr.pdf
Tax Law Services-Ottawa Section	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfso-tlsos/index.html
Tax law Services-Ottawa Section	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sdfso-tlsos.pdf
PeopleSoft Human Resources Management System	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sgrhps-pshrms/index.html
PeopleSoft Human Resources Management System	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2011/sgrhps-pshrms.pdf

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