Staffing/Resourcing Function
June 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 Planning
  • 2.3 Organizing
  • 2.4 Controlling
  • 2.5 Leading and Communicating
• 3. Observations – Information Systems
  • 3.1 Reliability of Information Systems
• 4. Observations – Staffing/Resourcing Function
  • 4.1 Policies and Procedures
  • 4.2 Leading, Communicating, and Training
  • 4.3 Provision of Service
  • 4.4 Client Satisfaction
• 5. Observations – Interfaces With Other Justice Organizations
  • 5.1 Appropriateness of Interfaces
• APPENDIX A – Audit Methodology
• APPENDIX B – Risk Assessment Guidelines For Audit Recommendations

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