Departmental Performance Report 2011-12
Supplementary Information Tables

Internal Audits and Evaluations

Internal Audits Table (2011-12)

Name of internal audit	Internal audit type	Status	Completion date
Audit of Staffing / Resourcing Function	High level of Assurance	Completed	June 2011
Audit of Canada Border Services Agency Legal Services	High level of Assurance	Completed	October 2011
Audit of Tax Law Services	High level of Assurance	Completed	October 2011
Audit of Regional Contracting	High level of Assurance	Completed	October 2011
Audit of Legal Agent Account Verification	High level of Assurance	Completed	October 2011
Audit of PeopleSoft HR Management System	High level of Assurance	Completed	October 2011
Audit of Business & Regulatory Law (BCRO)	High level of Assurance	Ongoing
Audit of iCase/Timekeeping Compliance	High level of Assurance	Ongoing
Audit of Industry Canada LSU	High level of Assurance	Completed	March 2012
Audit of Acquisition Cards	High level of Assurance	Completed	March 2012
Audit of Official Languages	High level of Assurance	Ongoing
Audit of Business Continuity Plan & Emergency Management Program	High level of Assurance	Ongoing
Audit of Legislative Services	High level of Assurance	Ongoing

Evaluations Table (2011-12)

Name of evaluation	Program Activity	Status	Completion date
Informal Conflict Management System	Internal Services, Resource Management Services	Completed	May 2011
Aboriginal Justice Strategy	Justice Policies, Laws and Programs, Aboriginal Justice	Completed	November 2011
Family Violence Initiative	Justice Policies, Laws and Programs, Family Justice	Completed	March 2012
Justice Partnership and Innovation Program	Justice Policies, Laws and Programs, Access to Justice	Completed	March 2012
Contraventions Act Fund	Justice Policies, Laws and Programs, Access to Justice	Completed	April 2012
Legal Aid Program	Justice Policies, Laws and Programs, Access to Justice	Completed	April 2012
Access to Justice in Both Official Languages Support Fund	Justice Policies, Laws and Programs, Access to Justice	Completed	July 2012
Accountability and Coordination Framework of the Roadmap for Canada's Linguistic Duality – Justice Canada Component	Services to Government	Completed	July 2012
Access to Justice Services Agreements	Justice Policies, Laws and Programs, Access to Justice	In progress	September 2012
National Anti-Drug Strategy	Justice Policies, Laws and Programs, Criminal Justice	In progress	September 2012
Tax Law	Services to Government	In progress	October 2012
Public Law	Services to Government	In progress	October 2012
Legislative Services	Services to Government	In progress	February 2013