Internal Audits 2010

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 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. Rationale behind publishing these attributes can be found in OCG webpage. To access the 2007, 2006, 2005 Audit reports, please visit Library and Archives Canada.

The 2010 Internal audits addressed: Regulatory Law (Ontario Regional Office), Departmental Legal Services Unit (Natural Resources Canada), Departmental legal Services Unit (Treasury Board Portfolio); Budgetary Allocation and Forecasting, Cost Recovery Framework, Office of the Legal Advisor to the Department of National Defence and the Canadian Forces, and; Audit of Portfolio Offices.