Office of the Legal Advisor to the Department of National Defence and the Canadian Forces
August 2010

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Table of Contents

• Statement Of Assurance
• Executive Summary
• 1. Introduction
  • 1.1 Background
  • 1.2 Audit Objectives and Scope
• 2. Observations – Management Framework
  • 2.1 Governance and Strategic Directions
  • 2.2 Business Planning
  • 2.3 Organizing
  • 2.4 Controlling
  • 2.5 Leading and Communicating
• 3. Observations – Management of Human, Financial, and Materiel Resources
  • 3.1 Human Resources
  • 3.2 Financial Resources
  • 3.3 Materiel Resources
• 4. Observations – Information Systems
  • 4.1 Information Systems
  • 4.2 Security of Electronic Information
  • 4.3 Information Management
• 5. Observations – Compliance With Legislation and Policies
• 6. Observations – Interfaces With Other Justice Sectors
• 7. Observations – Interfaces With the Client
• APPENDIX A – Contextual Information
• APPENDIX B – Methodology

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