Internal Audits 2012

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 2012 Internal Audits address: Business and Regulatory Law, Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services), Audit of Official Languages; Acquisition Cards, and Industry Canada (Legal Services Unit)

Resources

Name Format Description Link
Audit of Business and Regulatory Law HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/abrl-vpdadr/index.html
Audit of Buisness and Regulatory Law PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/abrl-vpdadr.pdf
Acquisition Cards HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/ac-cd/index.html
Acquisition Cards PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/ac-cd.pdf
Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/als-vsl/index.html
Audit of Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/als-vsl.pdf
Audit of Official Languages HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/aol-vlo/index.html
Audit of Official Languages PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/aol-vlo.pdf
Industry Canada-Legal Services Unit HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/ic-ic/index.html
Industry Canada-Legal Services Unit PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2012/ic-ic.pdf
Acquisition Cards HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/cd-ac/index.html
Acquistion Cards PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/cd-ac.pdf
Industry Canada-Legal Services Unit HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/ic-ic/index.html
Industry Canada-Legal Services Unit PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/ic-ic.pdf
Audit of Official Languages HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/vlo-aol/index.html
Audit of Official Languages PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/vlo-aol.pdf
Audit of Buisness and Regulatory Law HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/vpdadr-abrl/index.html
Audit of Business and Regulatory Law PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/vpdadr-abrl.pdf
Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/vsl-als/index.html
Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2012/vsl-als.pdf

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