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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Follow-up to the Audit of Contracting Practices | Follow-up Monitor implementation of the management response to the recommendations of the audit. |
In Progress | 2010-11 |
Audit of IRB Regional Offices |
Compliance Determine the extent to which the IRB's three regional offices comply with applicable regulations, policies and procedures in administrative processes, including finance, procurement, security of assets and people, staffing and adherence to official languages obligations. |
Completed | 2008-09 |
Follow-up to the Audit of IRB Regional Offices | Follow-up Monitor implementation of management response to the recommendations of the audit. |
In Progress | 2010-11 |
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
Evaluation of Case Scheduling Processes | Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal |
Formative Evaluate the performance of case scheduling with the IRB's three divisions. The evaluation will focus on postponements and adjournments. |
In Progress | 2009-10 |
Follow-up to the Evaluation of Case Scheduling Processes | Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal |
Follow-up Monitor the implementation of the recommendations of the evaluation. |
Planned | 2011-12 |
Evaluation of ICMS | Refugee Protection | Summative Assess the effectiveness and efficiency of ICMS, which was launched in April 2007. |
Planned | 2010-11 |