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2009-10
Report on Plans and Priorities
Immigration and Refugee Board of Canada
Supplementary Information (Tables)
Table of Contents
Internal Audits
The following table provides a list of internal audits that are currently scheduled to take place in 2009-10. The IRB will continue to implement all of the elements of the Internal Audit Policy. The IRB's audits are available at: http://www.irb-cisr.gc.ca/en/about/transparency/evaluations/index_e.htm
Table 3.4: List of Planned Internal Audits
| Name of Internal Audit | Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Internal audit risk plan, IRB audit policy, procedure and risk plan | Compliance Prepare to comply with the new Federal Government Audit Policy |
Planned | 2009-10 |
| Core Management Controls | Follow-up Identify gaps and assess existing IRB controls and Core Management controls, develop framework for internal controls |
In Progress / Planned | 2009-10 |
Evaluations
The following table provides a list of evaluations that are currently scheduled to take place in 2009-10. The IRB Evaluations are available at: http://www.irb-cisr.gc.ca/en/about/transparency/evaluations/index_e.htm
Table 3.3: List of Planned Evaluations
| Evaluation | Evaluation Type | Status | Expected Completion Date |
|---|---|---|---|
| Implementation of the Management, Resources, Results, Structure | Follow up Continue to develop performance measurement framework including Program Activity Performance, Governance Structure and performance indicators |
In Progress / Planned | 2009-10 |
| Performance measurement | Follow-up Assist divisions and Operations Branch to measure the extent to which the IRB performs in major areas |
Planned | 2009-10 |