Internal Audits 2015

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 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)

Data and Resources

Additional Info

Field	Value
Source
Version
Author
Author Email
Maintainer
Maintainer Email
Data Level
Agreement Required
Purpose Constraints
Redistribution Allowed
AI Training Allowed
Data Steward
Title (French)	Rapports de vérification interne 2015
Update Frequency	unknown
Geographic Scope	[]
Criticality Level	["business", "employers", "general_public", "government", "job_seekers", "media"]
Sensitivity Level	unrestricted
Language
Contact Person
Contact Email	OG-GO@justice.gc.ca
Data Dictionary
Open Canada Date Published	2017-02-23 00:00:00
Open Canada Date Modified
Open Canada Subject	["economics_and_industry", "education_and_training", "government_and_politics", "information_and_communications", "labour", "processes"]
Open Canada Keywords	{"fr": ["Ministère de la Justice", "Gestion financière", "Financement", "Recouvrement des coûts", "Projets", "Accès à l'information"], "en": ["Department of Justice", "Internal audits", "Financial Management", "Funding", "Cost Recovery", "Projects", "Access to Information"]}
Open Canada Collection	publication
Principal Organization
Reference Data
Official Source