Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Citizenship and Immigration Canada
Table 11a: Internal Audits (2008–2009)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audits completed in 2008–2009 | ||||
| Audit of Inland Offices: Greater Toronto Area West | Assurance – Programs | Completed | October 2008 | |
| Audit of the Case Processing Centre in Mississauga | Assurance – Programs | Completed | October 2008 |
http://www.cic.gc.ca/english/resources/audit/mississauga.asp |
| Audit of the Beijing Immigration Program | Assurance – Programs | Completed | October 2008 | |
| Audit of Inland Offices: Calgary | Assurance – Programs | Completed | November 2008 | |
| Audit of Information Technology Governance | Assurance – Information Technology | Completed | Quarter 4 2008–2009 | TBD |
| Follow-Up of Prior Year’s Audits | Assurance | Completed | Quarter 3 2008–2009 | N/A |
| Audits in process in 2008–2009 | ||||
| Audit of Controlled Forms | Assurance – Internal Controls | Reporting | Quarter 1 2009–2010 | TBD |
| Audit of Governance—Ontario Region | Assurance | Reporting | Quarter 1 2009–2010 | TBD |
| Audit of the Call Centre | Assurance – Programs | Reporting | Quarter 2 2009–2010 | TBD |
| Audit of the Tokyo Immigration Program | Assurance – Programs | Reporting | Quarter 2 2009–2010 | TBD |
| Audit of Inland Temporary Resident Applications | Assurance – Programs | Reporting | Quarter 2 2009–2010 | TBD |
| Audit of the Hong Kong Immigration Program | Assurance – Programs | Reporting | Quarter 2 2009–2010 | TBD |
| Audit of Governance—Quebec Region | Assurance – Programs |
Reporting | Quarter 2 2009–2010 | TBD |
| Integration Program: Administration of Grants and Contributions—Settlement Programs | Assurance – Programs | Examination | Quarter 3 2009–2010 | TBD |
| Integration Program: Administration of Grants and Contributions—Resettlement Programs | Assurance – Programs | Examination | Quarter 3 2009–2010 | TBD |
| Interim Federal Health Program | Assurance – Programs | Examination | Quarter 3 2009–2010 | TBD |
Table 11b: Evaluations
| Name of the Evaluation | Program Type | Status (as of March 31, 2009) |
|---|---|---|
| Immigration Programs | ||
| Evaluation of the Federal Skilled Worker Program | Operating Fund | In Progress |
| Performance Review of the Permanent Resident Card Program | Operating Fund | Completed |
| Temporary Resident Programs | ||
| Evaluation of the Foreign Student Program | Operating Fund | In Progress |
| Canada’s Role in International Migration and Protection | ||
| Evaluation of the Migration Policy Development Program | Contribution | Completed |
| Refugee Programs | ||
| Performance Review of the Administrative Reforms to the Refugee System | Operating Fund | Completed |
| Integration Programs | ||
| Evaluation of the Language Instruction for Newcomers Program | Contribution | In Progress |
| Evaluation of the Immigrant Settlement and Adaptation Program | Contribution | In Progress |
| Evaluation of the Host Program | Contribution | In Progress |
| Evaluation of the Welcoming Communities Initiative | Contribution | In Progress |
| Other Programs | ||
| Evaluation of Knowledge Transfer Component of Metropolis II | Operating Fund | In Progress |
| Evaluation of the Medical Surveillance Program | Operating Fund | In Progress |
| Internal Programs and Services | ||
| Performance Review of Capacity Enhancements to CIC Security | Operating Fund | Completed |
| Horizontal Initiatives | ||
| War Crimes Evaluation—Department of Justice Lead | Operating Fund | Completed |
| Summary Review of Public Security and Anti-Terrorism (PSAT) Activities—CIC Lead | Operating Fund | Completed |
