Tax Law Services Portfolio Office
July 2011

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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 Direction
  • 2.2 Organizing
  • 2.3 Controlling
  • 2.4 Leading, Communicating, and Professional Development
• 3. Observations – Communications With LSU and Regions
• 4. Observations – Advisory Services
• 5. Observations – Strategic and Operational Planning
• 6. Observations – Appropriateness of Interfaces With Other Department of Justice Sectors
  • 6.1 Management Sector
  • 6.2 Chief Financial Officer (CFO) Branch
  • 6.3 Public Law Sector and Legislative Services Branch
• 7. Observations – Satisfaction With Portfolio Office Legal Advice and Direction
• APPENDIX A – Audit Methodology
• APPENDIX B – Risk Assessment Guidelines for Audit Recommendations
• APPENDIX C – Overview of Increased Accountabilities

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