Internal Audits 2015

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 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)

Données et ressources

Info additionnelle

Champ	Valeur
Dernière modification	avril 17, 2026, 18:30 (TU)
Créé le	avril 17, 2026, 18:30 (TU)
contact_email	OG-GO@justice.gc.ca
criticality_level	["business", "employers", "general_public", "government", "job_seekers", "media"]
geographic_scope	[]
open_canada_collection	publication
open_canada_date_published	2017-02-23 00:00:00
open_canada_keywords	{"fr": ["Ministère de la Justice", "Gestion financière", "Financement", "Recouvrement des coûts", "Projets", "Accès à l'information"], "en": ["Department of Justice", "Internal audits", "Financial Management", "Funding", "Cost Recovery", "Projects", "Access to Information"]}
open_canada_subject	["economics_and_industry", "education_and_training", "government_and_politics", "information_and_communications", "labour", "processes"]
sensitivity_level	unrestricted
title_fr	Rapports de vérification interne 2015
update_frequency	unknown