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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:
|
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.