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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Controlled Forms | Assurance: Internal Controls | Completed | June 2009 |
| Audit of Governance: Ontario Region | Assurance: Governance | Completed | June 2009 |
| Audit of the Call Centre | Assurance: Programs | Completed | June 2009 |
| Audit of the Tokyo Immigration Program | Assurance: Programs | Completed | June 2009 |
| Audit of Inland Temporary Resident Applications | Assurance: Programs | Completed | October 2009 |
| Audit of the Hong Kong Immigration Program | Assurance: Programs | Completed | October 2009 |
| Audit of Governance: Quebec Region. | Assurance: Governance | Completed | October 2009 |
| Audit of Governance: B.C. and Yukon Region | Assurance: Governance | Completed | January 2010 |
| Interim Federal Health Program | Assurance: Programs | Completed | Q4 2009–2010 |
| Audit of Inland Permanent Resident Program Delivery | Assurance: Programs | Completed | Q4 2009–2010 |
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Integration Program: Administration of Grants and Contributions for Settlement Program | Assurance: Programs | Reporting | Q1 2010–2011 |
| Audit of Citizenship and Immigration Canada–Canada Border Services Agency Memorandum of Understanding | Assurance | Reporting | Q1 2010–2011 |
| Audit of the Port-au-Prince Immigration Program | Assurance: Programs | Reporting | Q1 2010–2011 |
| Audit of the Kingston Immigration Program | Assurance: Programs | Reporting | Q1 2010–2011 |
| Audit of Travel and Hospitality | Assurance | Reporting | Q2 2010–2011 |
| Integration Program: Administration of Grants and Contributions for Resettlement Assistance Program | Assurance: Programs | Reporting | Q2 2010–2011 |
| Audit of Prairie and Northern Territories Region Governance | Assurance | Examination | Q2 2010–2011 |
| Audit of the Singapore Immigration Program | Assurance: Programs | Examination | Q2 2010–2011 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Evaluation of Medical Surveillance Program | Immigration Program (Program Activity 1 in the Program Activity Architecture— PAA1) | Implementation | Completed | Q4 2009–2010 |
| Evaluation of the Federal Skilled Worker Program | Immigration Program (PAA1) | Impact | In progress | Q2 2010–2011 |
| Evaluation of the International Student Program | Temporary Resident Program (PAA2) | Impact | In progress | Q2 2010–2011 |
| Evaluation of Membership in the International Organization for Migration | Canada’s Role in International Migration and Protection (PAA3) |
Impact | In progress | Q2 2010–2011 |
| Evaluation of the Government-assisted Refugee Program and the Resettlement Assistance Program | Refugees Program (PAA4) and Integration Program (PAA5) | Impact | In progress | Q4 2010–2011 |
| Evaluation of the Language Instructions for Newcomers to Canada | Integration Program (PAA5) | Impact | Completed | Q4 009–2010 |
| Evaluation of the Canada–Ontario Immigration Agreement Strategic Plan for Settlement and Language Training | Integration Program (PAA5) | Impact | In progress | Q4 2010–2011 |
| Evaluation of the Host Program | Integration Program (PAA5) | Impact | In progress | Q2 2010–2011 |
| Evaluation of the Immigrant Settlement and Adaptation Program | Integration Program (PAA5) | Impact | In progress | Q2 2010–2011 |
| Evaluation of the Welcoming Communities Initiative | Integration Program (PAA5) | Impact | In progress | Q2 2010–2011 |
| Evaluation of Canada’s Action Plan Against Racism | Citizenship Program (PAA6) | Impact | In progress | Q3 2010–2011 |
| Evaluation of the Nationally Standardized Data Collection Strategy on Hate-motivated Crime | Citizenship Program (PAA6) | Impact | In progress | Q3 2010–2011 |
| Joint Evaluations | ||||
| Evaluation of the Going to Canada Immigration Portal (with HRSDC) | Integration Program (PAA5) | Impact | In progress | Q3 2010–2011 |
| Temporary Foreign Workers Program (with HRSDC) | Temporary Resident Program (PAA2) | Impact | In progress | Q3 2011–2012 |
| Horizontal Evaluations | ||||
| Evaluation of the Security Certificate Initiative (Public Safety Lead) | Immigration Program, Temporary Resident Program and Refugee Program (PAA1, PAA2 and PAA4) | Formative | Completed | Q3 2009–2010 |
