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Annex 14 of Citizenship and Immigration Canada’s (CIC) 2007–2008 Report on Plans and Priorities provided details on audits which were underway or planned in 2007–2008. Audit planning for the internal audit function is guided by the development of CIC’s Risk-Based Audit Plan. This three-year plan is re-evaluated annually. The following table provides details on internal audit work carried out in the 2007–2008 year.
Name of Internal Audit |
Audit Type |
Status |
Completion Date |
Electronic Link to Report |
Audits carried out in 2007–2008 | ||||
Audit of the Seoul Immigration Program | Assurance – Programs | Completed | April 2007 | http://www.cic.gc.ca/english/resources/audit/seoul.asp |
Audit of the Immigration Contribution Accountability Measurement System (iCAMS) – Phase I | Assurance – IT | Completed | April 2007 | http://www.cic.gc.ca/english/resources/audit/icams.asp |
Audit of the Caracas Immigration Program | Assurance – Programs | Completed | Sept. 2007 | http://www.cic.gc.ca/english/resources/audit/caracas.asp |
Audit of the Buenos Aires Immigration Program | Assurance – Programs | Completed | June 2007 | http://www.cic.gc.ca/english/resources/audit/buenos_aires.asp |
Audit of the Vancouver Admissions Office | Assurance – Programs | Completed | Nov. 2007 | http://www.cic.gc.ca/english/resources/audit/vancouver/vancouver.asp |
Audit of the London High Commission Immigration Program | Assurance – Programs | Completed | Q1 – 2008–2009 | http://cic.gc.ca/english/resources/audit/london/london.asp |
Follow-up of Prior Year’s Audits | Assurance | Completed | Q4 – 2007–2008 | N/A |
Audit Report on the Refund of Right of Permanent Resident Fee | Assurance – Finance | Completed | Q1 – 2008–2009 | http://cic.gc.ca/english/resources/audit/rprf.asp |
Follow-up of GCMS | Assurance – IT | Publishing | Q1 – 2008–2009 | TBD |
Audit of GTA West | Assurance – Programs | Reporting | Q2 – 2008–2009 | TBD |
Audit of Taipei Immigration Program | Assurance – Programs | Completed | Q1 – 2008–2009 | http://cic.gc.ca/english/resources/audit/taipei.asp |
Audit of Kuala Lumpur Immigration Program | Assurance – Programs | Completed | Q1 – 2008–2009 | http://cic.gc.ca/english/resources/audit/kuala.asp |
Audit of CPC Mississauga | Assurance – Programs | Reporting | Q2 – 2008–2009 | TBD |
Audit of Beijing Immigration Program | Assurance – Programs | Reporting | Q2 – 2008–2009 | TBD |
Audit of Controlled Forms | Assurance – Internal Controls | Examination | Q2 – 2008–2009 | TBD |
Audit of CIC Calgary | Assurance – Programs | Reporting | Q2 – 2008–2009 | TBD |
Name of Evaluation |
Program Activity |
Evaluation Type |
Status |
Completion Date |
Electronic Link to Report |
Business Immigration Program | Immigration Program | Evaluation Assessment | In progress | March 2009 | N/A |
Permanent Resident Card | Immigration Program | Performance Review | In progress | October 2008 | N/A |
Migration Policy Development Program | Canada’s Role in International Migration and Protection | Review | Completed | February 2008 | See below |
Pre-Removal Risk Assessment | Refugee Program | Formative Evaluation | Completed | February 2008 | See below |
Refugee Reform | Refugee Program | Performance Review | In progress | October 2008 | N/A |
Canada-Ontario Immigration Agreement – Settlement and Language Training Strategy | Integration Program | Performance Monitoring Framework | In progress | October 2008 | N/A |
Enhanced Language Training | Integration Program | Formative Evaluation | Completed | January 2008 | http://www.cic.gc.ca/english/resources/evaluation/elt/index.asp |
Medical Surveillance Program | Implementation Evaluation | In progress | December 2008 | N/A | |
Metropolis (Phase II) | Summative Evaluation | In progress | November 2008 | N/A | |
The CIC Evaluation Plan (2008–2009 to 2012–2013) and completed evaluations will be posted at http://www.cic.gc.ca/english/resources/evaluation/index.asp. |