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 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences.

Resources

Name	Format	Description	Link
Audit of the Delegation of Financial Authorities	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/dfa-dpf/index.html
Audit of the Delegation of Financial Authorities	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/dfa-dpf.pdf
Audit of Compliance with Financial Policy in Departmental Legal Services Units	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/lsu-sjm/index.html
Audit of Compliance with Financial Policy in Department Legal Services Units	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/lsu-sjm.pdf
Audit of Timekeeping Compliance	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/tc-cct/index.html
Audit of Timekeeping Compliance	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/tc-cct.pdf
Audit of Audit of Travel, Hospitality and Conferences	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/thc-vac/index.html
Audit of Audit Travel, Hospitality and Conferences	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2014/thc-vac.pdf
Audit of Timekeeping Compliance	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/cct-tc/index.html
Audit of Timekeeping Compliance	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/cct-tc.pdf
Audit of the Delegation of Financial Authorities	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/dpf-dfa/index.html
Audit of the Delegation of Financial Authorities	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/dpf-dfa.pdf
Audit of Compliance with the Financial Policy in Departmental Legal Services Units	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/sjm-lsu/index.html
Audit of Compliance with Financial Policy in Departmental Legal Services Units	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/sjm-lsu.pdf
Audit of Audit of Travel, Hospitality and Conferences	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/vac-thc/index.html
Audit of Audit of Travel, Hospitality and Conferences	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2014/vac-thc.pdf

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