Open Government Portal

Found 10 records similar to Internal Audits 2015

Federal

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 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences.

Last Updated: Feb. 22, 2022
Date Published: Feb. 23, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audit, Financial Policy, Legal Services, Compliance, Financial authority, Access to Information
Federal

Internal Audit and Evaluation Reports

Last Updated: May 17, 2022
Date Published: Jun. 14, 2021
Organization: Public Prosecution Service of Canada
Formats: HTML
Keywords:  audit, evaluation
Federal

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 2016 internal audits concern: External Practice Inspections and Managing Demand

Last Updated: Feb. 22, 2022
Date Published: Mar. 30, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal audit, Access to Information, Management, Business administration
Federal

The objective of this audit is to provide assurance that governance, risk management and control processes for the cost management of SSC-led projects are in place and working effectively.

Last Updated: Sep. 17, 2019
Date Published: Aug. 28, 2019
Organization: Shared Services Canada
Formats: HTML
Keywords:  Governance, risk management, control processes, cost management
Federal

The Office of the Auditor General of Canada (OAG) is required, under section 147 of the Financial Administration Act, to disclose its costs incurred in preparing annual audit and special examination reports on Crown corporations. The costs stated for joint audits include only the costs incurred by the OAG and not those incurred by joint auditors.

Last Updated: Feb. 4, 2022
Date Published: Dec. 9, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Costs, Crown corporations, Reports
Federal

The Office of the Auditor General of Canada (OAG) is required, under section 147 of the Financial Administration Act, to disclose its costs incurred in preparing annual audit and special examination reports on Crown corporations. The costs stated for joint audits include only the costs incurred by the OAG and not those incurred by joint auditors.

Last Updated: Dec. 9, 2022
Date Published: Nov. 15, 2022
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Costs, Crown corporations
Federal

The Office of the Auditor General of Canada (OAG) is required, under section 147 of the Financial Administration Act, to disclose its costs incurred in preparing annual audit and special examination reports on Crown corporations. The costs stated for joint audits include only the costs incurred by the OAG and not those incurred by joint auditors.

Last Updated: Dec. 10, 2020
Date Published: Nov. 30, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Costs, Crown corporations, Reports
Federal

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 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. Rationale behind publishing these attributes can be found in OCG webpage. To access the 2007, 2006, 2005 Audit reports, please visit Library and Archives Canada.

Last Updated: Feb. 22, 2022
Date Published: Nov. 19, 2015
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audits, Risk management, Governance process, Access to Information
Federal

Financial management governance includes practices that ensure strong financial management of public resources, reinforce the principles of probity and prudence, and contribute to better decision making.

This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC's financial management governance framework for the stewardship, management and oversight of public resources was effectively designed and working as intended.

The scope of this audit included the activities undertaken by the Finance group (Director General, Finance and Deputy Chief Financial Officer (DCFO)). The audit focused on the requirements of the Treasury Board (TB) Financial Management Policy Framework, specifically: the Policy on Financial Management Governance; the Policy on Internal Control; the Policy on the Stewardship of Financial Management Systems; and the Policy on Financial Resource Management, Information and Reporting.

Last Updated: Aug. 7, 2019
Date Published: Mar. 1, 2015
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, financial management, Financial Management Policy Framework
Federal

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 2017 internal audits concern: Regulatory Services and Family Law Assistance Services

Last Updated: Feb. 22, 2022
Date Published: Jun. 21, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audits, Access to Information, Family Law, Regulations, Privacy Act, Governance, Service delivery, Risk management
Date modified: