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ARCHIVED - Immigration and Refugee Board of Canada - Supplementary Tables
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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 |
|---|---|---|---|
| Case Management and Tribunal Support (IAD and ID) | Audit engagement | Planned | 2011-12 |
| Case Management and Tribunal Support (RPD) | Audit engagement | Planned | 2011-12 |
| IRB Backlog | Audit engagement | Planned | 2011-12 |
| Follow-up audit on IRB Regional Offices Audit | Follow-up audit engagement | Planned | 2011-12 |
| Follow-up audit on PSC Human Resources Audit | Follow-up audit engagement | Planned | 2011-12 |
| Human Resources Operations | Audit engagement | Planned | 2011-12 |
| Information Management & Information Technology | Audit engagement | Planned | 2012-13 |
| Follow-up audit on OCG Contracting Information Systems and Monitoring Audit | Follow-up audit engagement | Planned | 2012-13 |
| Governance and Strategic Direction | Audit engagement | Planned | 2012-13 |
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Performance measurement of quality decisions | Performance measurement | Planned | April 2013 |
| Three-year horizontal evaluation of reformed asylum system (led by Citizenship and Immigration Canada, to which the IRB will be providing its own independent evaluation) | Formative evaluation | Planned | 2015 |