2014-15 Report on Plans and Priorities (RPP)
Supplementary Information Tables
Internal Audits and Evaluations over the Next Three Fiscal Years
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Audit of iCase Timekeeping Compliance | Assurance | In progress | 31 March 2014 |
| Audit of Delegation of Financial Authorities | Assurance | In progress | 31 March 2014 |
| Audit of Travel, Hospitality and Conferences | Assurance | In progress | 31 March 2013 |
| Preliminary survey of Modernization Strategy – Phase I | Assurance | Completed | July 2013 |
| Follow-up of modernization Strategy Preliminary Survey – Phase I | Assurance | In progress | 31 March 2014 |
| Preliminary survey of Modernization Strategy – Phase II | Assurance | Planned | 31 March 2015 |
| Follow-up of modernization Strategy Preliminary Survey – Phase II | Assurance | Planned | 31 March 2015 |
| Preliminary Survey of Compliance with Justice Financial Policies in Departmental Legal Services Units | Assurance | Planned | 31 March 2015 |
| Preliminary Survey of Family Law Assistance Services (FLAS) | Assurance | Planned | 31 March 2015 |
| Preliminary Survey of Modernization Strategy – Phase III | Assurance | Planned | 31 March 2016 |
| Audit of Modernization Strategy | Assurance | Planned | 31 March 2016 |
| Preliminary Survey of IFMS (Integrated Financial and Materiel System) | Assurance | Planned | 31 March 2016 |
| Control Self-Assessment Internal Services Controls in Regional Offices | Assurance | Planned | 31 March 2016 |
| Control Self-Assessment Accommodations | Assurance | Planned | 31 March 2016 |
| Control Self-Assessment Electronic Communications | Assurance | Planned | 31 March 2016 |
| Program | Proposed Title of Evaluation | Planned Evaluation Start Date | Expected Completion Date |
|---|---|---|---|
| 2.1 Legal Services to Government | Aboriginal Affairs Portfolio | In progress | October 2014 |
| 1.1 Stewardship of the Canadian Legal Framework | Drug Treatment Court Funding Program | In progress | December 2014 |
| 2.1 Legal Services to Government | Litigation Branch | In progress | December 2014 |
| 2.1 Legal Services to Government | Public Safety, Defence and Immigration Portfolio | In progress | December 2014 |
| 1.1 Stewardship of the Canadian Legal Framework | International Legal Programs | Planned | February 2015 |
| 1.1 Stewardship of the Canadian Legal Framework
2.1 Legal Services to Government |
IRPA Division 9 and Special Advocates Program | Planned | March 2015 |
| 2.1 Legal Services to Government | Business and Regulatory Law Portfolio | Planned | September 2015 |
| 1.1 Stewardship of the Canadian Legal Framework | Federal Victims Strategy | Planned | December 2015 |
| 1.1 Stewardship of the Canadian Legal Framework | Youth Justice Initiative | Planned | December 2015 |
| 1.1 Stewardship of the Canadian Legal Framework | Integrated Market Enforcement Teams | Planned | March 2016 |
| 2.1 Legal Services to Government | Central Agencies Portfolio | Planned | March 2016 |
| 1.1 Stewardship of the Canadian Legal Framework 2.1 Legal Services to Government |
Canada's Cyber Security Strategy | Planned | March 2016 |
| 1.1 Stewardship of the Canadian Legal Framework | Legal Aid Program | Planned | September 2016 |
| 1.1 Stewardship of the Canadian Legal Framework | Aboriginal Justice Strategy | Planned | December 2016 |
| 1.1 Stewardship of the Canadian Legal Framework | Access to Justice in Both Official Languages | Planned | December 2016 |
| 1.1 Stewardship of the Canadian Legal Framework | Contraventions Act Program | Planned | December 2016 |
| 1.1 Stewardship of the Canadian Legal Framework | Justice Partnership and Innovation Program | Planned | January 2017 |
| 1.1 Stewardship of the Canadian Legal Framework | National Anti-Drug Strategy | Planned | February 2017 |
| 2.1 Legal Services to Government | Crimes Against Humanity and War Crimes Program | Planned | February 2017 |
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