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 Open resource
Audit of Buisness and Regulatory Law PDF Open resource
Acquisition Cards HTML Open resource
Acquisition Cards PDF Open resource
Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) HTML Open resource
Audit of Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) PDF Open resource
Audit of Official Languages HTML Open resource
Audit of Official Languages PDF Open resource
Industry Canada-Legal Services Unit HTML Open resource
Industry Canada-Legal Services Unit PDF Open resource
Acquisition Cards HTML Open resource
Acquistion Cards PDF Open resource
Industry Canada-Legal Services Unit HTML Open resource
Industry Canada-Legal Services Unit PDF Open resource
Audit of Official Languages HTML Open resource
Audit of Official Languages PDF Open resource
Audit of Buisness and Regulatory Law HTML Open resource
Audit of Business and Regulatory Law PDF Open resource
Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) HTML Open resource
Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services) PDF Open resource

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