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 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.

Resources

Name	Format	Description	Link
Budgetary Allocation and Forecasting	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/baf-apb/index.html
Budgetary Allocation and Forecasting	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/baf-apb.pdf
Cost Recovery Framework	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/crf-crc/index.html
Cost Recovery Framework	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/crf-crc.pdf
Office of Legal Advisor to the Department of National Defenceand the Canadian Forces	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/ndcf-dnfc/index.html
Office of the Legal Advisor to department of National Defence and the Canadian Forces	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/ndcf-dnfc.pdf
Departmental Legal Services Unit-Natural Resources Canada	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/nrc-rnc/index.html
Departmental Legal Services Unit-Natural Resources Canada	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/nrc-rnc.pdf
Ontario Regional Office-Regulatory Law Section	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/oro-bro/index.html
Ontario Regional Office-Regulatory Law Section	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/oro-bro.pdf
Audit of Portfolio Offices	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/po-bp/index.html
Audit of Portfolio Offices	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/po-bp.pdf
Departmental Legal Services Unit-Treasury Board Portfolio	HTML		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/tbp-pct/index.html
Departmental Legal Services Unit-Treasury Board Portfolio	PDF		https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2010/tbp-pct.pdf
Budgetary Allocation and Forecasting	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/apb-baf/index.html
Budgetary Allocation and Forecasting	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/apb-baf.pdf
Audit of Portfolio Offices	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bp-po/index.html
Audit of Portfolio Offices	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bp-po.pdf
Ontario Regional Office-Regulatory Law Section	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bro-oro/index.html
Ontario Regional Office-Regulatory Law Section	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/bro-oro.pdf
Cost Recovery Framework	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/crc-crf/index.html
Cost Recovery Framework	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/crc-crf.pdf
Office of the Legal Advisor to the Department of National Defence and the Canadian Force	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/dnfc-ndcf/index.html
Office of the Legal Advisor to the Department of National Defence and the Canadian Forces	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/dnfc-ndcf.pdf
Departmental Legal Services Unit-Treasury Board Portfolio	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/pct-tbp/index.html
Departmental Legal Services Unit-Treasury Board Portfolio	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/pct-tbp.pdf
Departmental Legal Services Unit	HTML		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/rnc-nrc/index.html
Departmental Legal Services Unit-Natural Resources Canada	PDF		https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2010/rnc-nrc.pdf

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