Internal Audits 2017

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 2017 internal audits concern: Regulatory Services and Family Law Assistance Services

Resources

Name Format Description Link
Audit of Regulatory Services PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2017/ars-asr/ars-asr.pdf
Audit of Regulatory Services HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2017/ars-asr/index.html
Audit of Family Law Assistance Services PDF https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2017/asadf-aflas/asadf-aflas.pdf
Audit of Family Law Assistance Services HTML https://www.justice.gc.ca/eng/rp-pr/cp-pm/aud-ver/2017/asadf-aflas/index.html
Audit of Family Law Assistance Services PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2017/aflas-asadf/aflas-asadf.pdf
Audit of Family Law Assistance Services HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2017/aflas-asadf/index.html
Audit of Regulatory Services PDF https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2017/asr-ars/asr-ars.pdf
Audit of Regulatory Services HTML https://www.justice.gc.ca/fra/pr-rp/pm-cp/ver-aud/2017/asr-ars/index.html

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