Department of Justice
www.justice.gc.ca
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2013-14 Report on Plans and Priorities (RPP)
Supplementary Information Tables
Upcoming Internal Audits and Evaluations
over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Travel and Hospitality | Transactional | Planned | 31 March 2013 |
| Aboriginal Affairs Portfolio | Organizational | Planned | 31 March 2014 |
| FAA Compliance – Delegation of Financial Authorities | Transactional | Planned | 31 March 2014 |
| IT Security | Functional | Planned | 31 March 2014 |
| Deficit Reduction | Functional | Planned | 31 March 2014 |
| Values & Ethics | Functional | Planned | 31 March 2014 |
| Family Law Assistance | Organizational | Planned | 31 March 2014 |
| Cost Recovery (Transactions) | Transactional | Planned | 31 March 2015 |
| Knowledge Management | Functional | Planned | 31 March 2015 |
| Contracting | Functional | Planned | 31 March 2015 |
| Integrated Financial and Material System (IFMS) | System | Planned | 31 March 2015 |
| IMB Records Services | Functional | Planned | 31 March 2015 |
For more information, please see the Department’s Index of Internal Audits.
| Name of Evaluation | Program | Status | Expected Completion Date |
|---|---|---|---|
| Criminal Law Policy | A1: Stewardship of the Canadian Legal Framework | In progress | 2013-14 |
| Legislative Services | B1: Legal Services to Government Program | In progress | 2013-14 |
| Public Law Sector | B1: Legal Services to Government Program | In progress | 2013-14 |
| Aboriginal Affairs Portfolio | B1: Legal Services to Government Program | In progress | 2013-14 |
| Supporting Families Initiative | A1: Stewardship of the Canadian Legal Framework | In progress | 2013-14 |
| Drug Treatment Court Funding Program | A1: Stewardship of the Canadian Legal Framework | Not started | 2014-15 |
| Litigation Branch | B1: Legal Services to Government Program | Not started | 2014-15 |
| Public Safety, Defence and Immigration Portfolio | B1: Legal Services to Government Program | Not started | 2014-15 |
| Special Advocates Program | A1: Stewardship of the Canadian Legal Framework | Not started | 2014-15 |
| Youth Justice Initiative | A1: Stewardship of the Canadian Legal Framework | Not started | 2015-16 |
| Federal Victims Strategy | A1: Stewardship of the Canadian Legal Framework | Not started | 2015-16 |
| Integrated Market Enforcement Teams | A1: Stewardship of the Canadian Legal Framework | Not started | 2015-16 |
| Business and Regulatory Law Portfolio | B1: Legal Services to Government Program | Not started | 2015-16 |
| Central Agencies Portfolio | B1: Legal Services to Government Program | Not started | 2015-16 |
| Crimes Against Humanity and War Crimes Program | B1: Legal Services to Government Program | Not started | 2015-16 |
