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ARCHIVED - Immigration and Refugee Board of Canada
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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. All upcoming internal audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Follow-up audit on IRB Regional Offices Audit | Internal Services activities | Planned | 2010-11 |
| Follow-up audit on PSC Human Resources Audit | Human Resources (public service appointments, activities and processes) | Planned | 2011-12 |
| Follow-up audit on OCG Contracting Information Systems and Monitoring Audit | Procurement | Planned | 2012-13 |
B. All upcoming evaluations over the next three fiscal years
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Departmental evaluation plan | Development of the IRB's rolling five-year evaluation plan | In Progress | End of 2009-10 |
| Performance measurement | Follow up Assist divisions and the Operations Branch to measure the IRB's performance in major areas |
In Progress | 2010-11 |
| Performance measurement | Develop performance indicators for internal services | Planned | 2010-11 |
| Evaluation of the IRB's Case Scheduling Practices | Implementation Oversight of the implementation of management's action plan in response to this evaluation |
Planned | 2010-11 |
