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ARCHIVED - Citizenship and Immigration Canada
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Internal Audits
The mission, vision and values described in Citizenship and Immigration Canada’s (CIC) Internal Audit Charter, together with the Treasury Board internal audit policy and directives, provide the fundamental framework for the audit planning process at CIC. CIC’s audit strategy is outlined in its risk-based audit plan, which forms the basis for audit activities within the Department.
Audits that are currently under way or planned for 2009–2010 include the following:
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Inland Temporary Resident Applications | Program audit | In progress | Quarter 1 2009–2010 |
| Audit of Information System – iCAMS | Information technology audit | Planned | 2009–2010 |
| Audit of Ontario Region Governance and Risk Management | Audit of functional area | In progress | Quarter 1 2009–2010 |
| Audit of Quebec Region Governance and Risk Management | Audit of functional area | In progress | Quarter 1 2009–2010 |
| Audit of Integration Program – Administration of Grants and Contributions | Program audit | Planned | 2009–2010 |
| Audit of the Interim Federal Health Program | Program audit | In progress | Quarter 1 2009–2010 |
| Audit of Immigration Program in Missions Abroad – Tokyo | Mission audit | In progress | Quarter 1 2009–2010 |
| Audit of the CIC Memorandum of Understanding with the Canada Border Services Agency | Audit of agreement | Planned | 2009–2010 |
| Audit of Prairies and Northern Territories Region Governance and Risk Management | Audit of functional area | Planned | 2009–2010 |
| Audit of Atlantic Region Governance and Risk Management | Audit of functional area | Planned | 2009–2010 |
| Audit of compliance with policies, legislation and the management framework for security | Audit of functional area | Planned | 2009–2010 |
| Audit of Departmental Performance Report against criteria established by Office of the Auditor General | Audit of administrative process | Planned | 2009–2010 |
| Audit of compliance with travel and hospitality policies and directives | Compliance audit | Planned | 2009–2010 |
| Audit of Immigration Program in Regional Processing Centre Abroad | Mission audit | Planned | 2009–2010 |
| Audit of Inland Permanent Residence Applications | Program audit | Planned | 2009–2010 |
Follow-up and monitoring of prior year audit recommendations related to:
|
Other audit-related activities | Planned | 2009–2010 |
Electronic Link to Internal Audit and Evaluation Plan: www.cic.gc.ca/english/resources/menu-audit-eval.asp