Supplementary Tables

Immigration and Refugee Board of Canada

Name of Internal Audit	Audit Type	Status	Completion Date
Follow-up to the Audit of Contracting Practices	Follow-up Monitor implementation of the management response to the recommendations of the audit.	In Progress	2010-11
Audit of IRB Regional Offices	Compliance Determine the extent to which the IRB's three regional offices comply with applicable regulations, policies and procedures in administrative processes, including finance, procurement, security of assets and people, staffing and adherence to official languages obligations.	Completed	2008-09
Follow-up to the Audit of IRB Regional Offices	Follow-up Monitor implementation of management response to the recommendations of the audit.	In Progress	2010-11

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
Evaluation of Case Scheduling Processes	Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal	Formative Evaluate the performance of case scheduling with the IRB's three divisions. The evaluation will focus on postponements and adjournments.	In Progress	2009-10
Follow-up to the Evaluation of Case Scheduling Processes	Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal	Follow-up Monitor the implementation of the recommendations of the evaluation.	Planned	2011-12
Evaluation of ICMS	Refugee Protection	Summative Assess the effectiveness and efficiency of ICMS, which was launched in April 2007.	Planned	2010-11