Departmental Performance Report 2012-13
Supplementary Information Tables
Internal Audits and Evaluations
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Audit of Official Languages | Assurance | Completed | June 2012 |
| Audit of Legislative Services | Assurance | Completed | October 2012 |
| Audit of Business and Regulatory Law | Assurance | Completed | October 2012 |
| Audit of Business Continuity Planning and Emergency Management | Assurance | Completed | July 2013 |
| Audit of Delegation of Financial Authorities | Assurance | Ongoing | October 2013 |
| Audit of Travel, Hospitality and Conferences | Assurance | Ongoing | February 2014 |
| Audit of iCase Timekeeping Compliance | Assurance | Ongoing | February 2014 |
| Audit of Modernization Strategy | Assurance | Ongoing | March 2016 |
Evaluations Table
| Name of evaluation | Program | Status | Completion date |
|---|---|---|---|
| Legal Aid Program | Stewardship of the Canadian legal framework | Completed | April 2012 |
| Contraventions Act Fund | Stewardship of the Canadian legal framework | Completed | April 2012 |
| Accountability and Coordination Framework of the Roadmap for Canada's Linguistic Duality | Stewardship of the Canadian legal framework | Completed | July 2012 |
| Access to Justice in Both Official Languages Support | Stewardship of the Canadian legal framework | Completed | July 2012 |
| Access to Justice Services Agreements | Stewardship of the Canadian legal framework | Completed | October 2012 |
| National Anti-Drug Strategy | Stewardship of the Canadian legal framework | Completed | February 2013 |
| Tax Law Services Portfolio | Legal services to government program | Completed | April 2013 |
| Aboriginal Courtwork Program | Stewardship of the Canadian legal framework | Completed | April 2013 |
| Public Law Sector | Legal services to government program | Completed | July 2013 |
| Legislative Services Branch | Legal services to government program | In progress | October 2013 |
| Aboriginal Affairs Portfolio | Legal services to government program | In progress | March 2014 |
| Supporting Families Initiative | Stewardship of the Canadian legal framework | In progress | March 2014 |
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