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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audits completed in 2010–11 | |||
| Integration Program: Administration of Settlement Programs | Assurance: Programs | Completed | June 2010 |
| Audit of Citizenship and Immigration Canada–Canada Border Services Agency Memorandum of Understanding | Assurance | Completed | July 2010 |
| Audit of the Port-au-Prince Immigration Program | Assurance: Programs | Completed | June 2010 |
| Audit of the Kingston Immigration Program | Assurance: Programs | Completed | June 2010 |
| Audit of Travel and Hospitality | Assurance | Completed | February 2011 |
| Integration Program: Administration of the Resettlement Assistance Program | Assurance: Programs | Completed | October 2010 |
| Audit of Prairie and Northern Territories Region Governance | Assurance: Governance | Completed | October 2010 |
| Audit of the Singapore Immigration Program | Assurance: Programs | Completed | October 2010 |
| Audit of Atlantic Region Governance | Assurance: Governance | Completed | October 2010 |
| Audit of the Damascus Immigration Program | Assurance: Programs | Completed | February 2011 |
| External Assessment of the Internal Audit Function | Assurance | Completed | February 2011 |
| Audit of Governance of Information Management | Assurance: Information Management/Information Technology | Completed | Q4 2010–11 |
| Audit of the Ankara Immigration Program | Assurance: Programs | Completed | Q4 2010–11 |
| Audits in process in 2010–11 | |||
| Audit of the Citizenship Program | Assurance: Programs | Examination | Q4 2011–12 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Evaluation of the 2008 Ministerial Instructions | 1. Immigration Program | In progress | 2011–12 |
| Evaluation of the Provincial Nominee Program | 1. Immigration Program | In progress | 2011–12 |
| Evaluation of the Business Immigration Program | 1. Immigration Program | Planned | 2012–13 |
| Evaluation of the Reunification Program—Parents and Grandparents | 1. Immigration Program | Planned | 2012–13 |
| Evaluation of the Reunification Program—Spouses, Partners and Children | 1. Immigration Program | Planned | 2012–13 |
| Evaluation of the Canadian Experience Class Program | 1. Immigration Program | Planned | 2012–13 |
| Evaluation of the Temporary Foreign Worker Program—Labour Market Opinion component (Joint with Human Resources and Skills Development Canada—HRSDC) | 2. Temporary Resident Program | In progress | 2011–12 |
| Evaluation of the Biometrics Initiative | 2. Temporary Resident Program | Planned | 2015–16 |
| Evaluation of the Migration Policy Development Program | 3. Canada’s Role in International Migration and Protection | Planned | 2012–13 |
| Evaluation of the Government-assisted Refugee Program and the Resettlement Assistance Program | 4. Refugee Program | Completed | 2010–11 |
| Evaluation of the Private Sponsorship of Refugees Program | 4. Refugee Program | Cancelled | Not applicable (N/A) |
| Integration Programs | |||
| Evaluation of the Canada–Ontario Immigration Agreement Strategic Plan for Settlement and Language Training | 5. Integration Program | In progress | 2011–12 |
| Evaluation of the Going to Canada Immigration Portal (Joint with HRSDC) | 5. Integration Program | Completed | 2010–11 |
| Evaluation of the Enhanced Language Training Program | 5. Integration Program | Cancelled | N/A |
| Evaluation of the Recruitment and Integration of French-speaking Immigrants to Francophone Minority Communities Program | 5. Integration Program | In progress | 2011–12 |
| Evaluation of Canadian Orientation Abroad | 5. Integration Program | In progress | 2011–12 |
| Evaluation of the Foreign Credentials Referral Office | 5. Integration Program | In progress | 2011–12 |
|
Evaluation of the Nationally Standardized Data Collection Strategy on Hate-motivated Crime (Initiative under the Canada’s Action Plan Against Racism) |
6. Citizenship Program | Completed | 2010–11 |
| Evaluation of Canada’s Action Plan Against Racism | 6. Citizenship Program | Completed | 2010–11 |
| Evaluation of the Multiculturalism Program | 6. Citizenship Program | In progress | 2011–12 |
| Evaluation of the Community Historical Recognition Program | 6. Citizenship Program | In progress | 2012–13 |
| Evaluation of Citizenship Grants, Searches and Proofs | 6. Citizenship Program | Planned | 2012–13 |
| Evaluation of Citizenship Education and Promotion | 6. Citizenship Program | Planned | 2014–15 |
| Other | |||
| Evaluation of Canada’s Visitor Visa | 2. Temporary Resident Program | In progress | 2011–12 Q4 |
| Evaluation of the Immigration Medical Examination | 1. Immigration Program | Planned | 2014–15 |
| Evaluation of the Public Service Health Overseas Program | N/A | N/A | N/A |
| Evaluation of the Transfer Without Visa Policy | 2. Temporary Resident Program | Planned | 2013–14 |
| Internal Programs and Services | |||
| Evaluation of the Office of Conflict Resolution | N/A | Cancelled | N/A |
| Evaluation of Staffing Function | N/A | Cancelled | N/A |
| Evaluation of Pay and Benefits Function | N/A | Cancelled | N/A |
| Horizontal Initiatives | |||
| Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (Canadian Heritage Lead) | N/A | In progress | TBD |
| Evaluation of Security for the Vancouver 2010 Olympic and Paralympic Winter Games (Royal Canadian Mounted Police Lead) | N/A | In progress | 2011–12 |
| Evaluation of the Enhanced Driver’s Licence Program (Canada Border Services Agency Lead) | N/A | Pending approval of report | 2010–11 (CBSA) |
| Alberta Temporary Foreign Worker Advisory Office (Canada–Alberta Temporary Worker Working Group Lead) | N/A | Cancelled | N/A |
| Evaluation of the Roadmap for Canada’s Linguistic Duality 2008–13 (Canadian Heritage Lead) | N/A | Planned | 2012–13 |