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Found 10 records similar to Internal Audits 2010

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 2011 Internal Audits address: People Soft Human Resources Management System, Legal Agent Account Verification Process, Staffing/Resource Function, Tax Law Services (Ottawa Section), Tax Law Services (Prairie Region), Departmental Legal Services Unit (Canada Border Services Agency), Regional Contracting

Last Updated: Feb. 22, 2022
Date Published: Feb. 23, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audits, Risk Management, Governance processes, Access to Information, Legal Services, Regional Contracting
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 2012 Internal Audits address: Business and Regulatory Law, Audit of the Legislative Services Branch (Drafting and Advisory Services & Legislative Revision Services), Audit of Official Languages; Acquisition Cards, and Industry Canada (Legal Services Unit)

Last Updated: Feb. 22, 2022
Date Published: Nov. 30, 2016
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audits, Governance processes, Access to Information, Legal services, Legislative Services, Official Languages, Acquisitions
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

The purpose of this evaluation was to assess the design and delivery of the Office of International Affairs (OIA) for the Health Portfolio as a shared service. This assessment focussed on OIA activities conducted from April 2012 to September 2017.

Last Updated: Jun. 3, 2019
Date Published: May 9, 2019
Organization: Public Health Agency of Canada
Formats: PDF HTML
Keywords:  Office of International Affairs, health Portfolio, OIA, global health, global health support, global health analysis
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
Provincial
Local service points are the preferred channel of communication between the main local clienteles and the Minister's representatives. Staff provide forest services offered by the Department and implement departmental programs. Each management unit office is associated with a territory and the same office can house two different management units. Also, because of the size of the territory, a management unit may occasionally have local offices under its responsibility to facilitate forest management.**This third party metadata element was translated using an automated translation tool (Amazon Translate).**
Last Updated: Dec. 29, 2022
Date Published: Nov. 23, 2017
Organization: Government and Municipalities of Québec
Formats: SHP SQLITE FGDB/GDB GPKG HTML PDF CSV other
Keywords:  Departmental forestry programs, MFFP service in the region, Government information
Federal

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.). Supplementary Estimates directly support an appropriation act. Supplementary Estimates are published throughout the year; each release is identified alphabetically (A, B, C, etc.).

Last Updated: Nov. 18, 2022
Date Published: Nov. 4, 2022
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Supplementary, Estimates, Budget, Otcome, Program, Standard Object, Transfers, Votes, Statutory
Federal

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.). Supplementary Estimates directly support an appropriation act. Supplementary Estimates are published throughout the year; each release is identified alphabetically (A, B, C, etc.).

Last Updated: May 26, 2022
Date Published: May 20, 2022
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Supplementary, Estimates, Budge, tOutcome, Program, Standard Object, Transfers, Votes, Statutory
Provincial

DCS Office locations including Civic Address, City, Postal Code, Name of Office, Phone #, Fax #, Hours, Website

Last Updated: Sep. 27, 2022
Date Published: Sep. 1, 2020
Organization: Government of Nova Scotia
Formats: SHP XML KML GEOJSON other HTML CSV KMZ RSS
Keywords:  offices, location, community services, Government information
Federal

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.). Supplementary Estimates directly support an appropriation act. Supplementary Estimates are published throughout the year; each release is identified alphabetically (A, B, C, etc.).

Last Updated: Feb. 10, 2017
Date Published: Dec. 7, 2015
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
Keywords:  Allocations from Treasury Board Central Votes, Budgetary Expenditures by Standard Object, Estimates by Strategic Outcome and Program, Explanation of Available Authorities, Statutory Forecasts, Transfers between Organizations
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