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ARCHIVED - Citizenship and Immigration Canada


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Internal Audits

The mission, vision and values described in CIC’s 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 underway or planned in the near future include the following:


2008-2009 Engagement Summaries
Name of Internal Audit Status Expected Completion Date Electronic Link to Report
Audit of the Calgary Immigration Program In Progress Quarter 1
FY 2008–2009
N/A
Audit of the Beijing Immigration Program In Progress Quarter 1
FY 2008–2009
N/A
Audit of the Case Processing Centre in Mississauga In Progress Quarter 1
FY 2008–2009
N/A
Audit of Controlled Forms In Progress Quarter 1
FY 2008–2009
N/A
Audit of Inland CIC Immigration Program Planned FY 2008–2009 N/A 
Audit of Inland CIC Immigration Program Planned FY 2008–2009 N/A 
Audit of Regional Program Centre Overseas TBD Planned FY 2008–2009 N/A 
Audit of Full Service Centre Overseas TBD Planned FY 2008–2009 N/A 
Audit of Newcomer Settlement Funding Planned FY 2008–2009 N/A 
Audit of Information Technology Planned FY 2008–2009 N/A
Audit of compliance with policies and legislation, and the management framework for security Planned FY 2008–2009 N/A
Audit of Values and Ethics – Roles and Responsibilities Planned FY 2008–2009 N/A
Follow-up and monitoring of prior year audit recommendations related to:
  • Reports by the Office of the Auditor General of Canada; and
  • Reports by Internal Audit
Planned FY 2008–2009 N/A 

Note: Completed audit reports are posted on the Internet at:
http://www.cic.gc.ca/english/resources/audit/index.asp.