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Internal Audits and Evaluations

Internal Audits

Annex 14 of Citizenship and Immigration Canada’s (CIC) 2007–2008 Report on Plans and Priorities provided details on audits which were underway or planned in 20072008. Audit planning for the internal audit function is guided by the development of CIC’s Risk-Based Audit Plan. This three-year plan is re-evaluated annually. The following table provides details on internal audit work carried out in the 20072008 year.


Name of Internal Audit

Audit Type

Status

Completion Date

Electronic Link to Report

Audits carried out in 2007–2008
Audit of the Seoul Immigration Program Assurance – Programs Completed April 2007 http://www.cic.gc.ca/english/resources/audit/seoul.asp
Audit of the Immigration Contribution Accountability Measurement System (iCAMS) – Phase I Assurance – IT Completed April 2007 http://www.cic.gc.ca/english/resources/audit/icams.asp
Audit of the Caracas Immigration Program Assurance – Programs Completed Sept. 2007 http://www.cic.gc.ca/english/resources/audit/caracas.asp
Audit of the Buenos Aires Immigration Program Assurance – Programs Completed June 2007 http://www.cic.gc.ca/english/resources/audit/buenos_aires.asp
Audit of the Vancouver Admissions Office Assurance – Programs Completed Nov. 2007 http://www.cic.gc.ca/english/resources/audit/vancouver/vancouver.asp
Audit of the London High Commission Immigration Program Assurance – Programs Completed Q1 – 2008–2009 http://cic.gc.ca/english/resources/audit/london/london.asp
Follow-up of Prior Year’s Audits Assurance Completed Q4 – 2007–2008 N/A
Audit Report on the Refund of Right of Permanent Resident Fee Assurance – Finance Completed Q1 – 2008–2009 http://cic.gc.ca/english/resources/audit/rprf.asp
Follow-up of GCMS Assurance – IT Publishing Q1 – 2008–2009 TBD
Audit of GTA West Assurance – Programs Reporting Q2 – 2008–2009 TBD
Audit of Taipei Immigration Program Assurance – Programs Completed Q1 – 2008–2009 http://cic.gc.ca/english/resources/audit/taipei.asp
Audit of Kuala Lumpur Immigration Program Assurance – Programs Completed Q1 – 2008–2009 http://cic.gc.ca/english/resources/audit/kuala.asp
Audit of CPC Mississauga Assurance – Programs Reporting Q2 – 2008–2009 TBD
Audit of Beijing Immigration Program Assurance – Programs Reporting Q2 – 2008–2009 TBD
Audit of Controlled Forms Assurance – Internal Controls Examination Q2 – 2008–2009 TBD
Audit of CIC Calgary Assurance – Programs Reporting Q2 – 2008–2009 TBD

Evaluations


Name of Evaluation

Program Activity

Evaluation Type

Status

Completion Date

Electronic Link to Report

Business Immigration Program Immigration Program Evaluation Assessment In progress March 2009 N/A
Permanent Resident Card Immigration Program Performance Review In progress October 2008 N/A
Migration Policy Development Program Canada’s Role in International Migration and Protection Review Completed February 2008 See below
Pre-Removal Risk Assessment Refugee Program Formative Evaluation Completed February 2008 See below
Refugee Reform Refugee Program Performance Review In progress October 2008 N/A
Canada-Ontario Immigration Agreement – Settlement and Language Training Strategy Integration Program Performance Monitoring Framework In progress October 2008 N/A
Enhanced Language Training Integration Program Formative Evaluation Completed January 2008 http://www.cic.gc.ca/english/resources/evaluation/elt/index.asp
Medical Surveillance Program   Implementation Evaluation In progress December 2008 N/A
Metropolis (Phase II)   Summative Evaluation In progress November 2008 N/A
The CIC Evaluation Plan (2008–2009 to 2012–2013) and completed evaluations will be posted at http://www.cic.gc.ca/english/resources/evaluation/index.asp.