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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Case Management and Tribunal Support (IAD and ID) | Audit engagement | In progress | 2012–13 |
Case Management and Tribunal Support (RPD) | Review engagement | Completed | 2011–12 |
IRB Backlog | Audit engagement | In progress | 2011–12 |
Follow-up Audit on IRB Regional Offices Audit | Follow-up audit engagement | In progress | 2012–13 |
Human Resources Monitoring Framework | Review engagement | Planned | 2012–13 |
OCG Horizontal Audit of Compliance to the Policy on Management, Resources and Results Structures in Large Departments and Agencies | Audit engagement | In progress | 2012–13 |
Information Management & Information Technology | Audit engagement | Planned | 2012–13 |
Follow-up Audit on OCG Contracting Information Systems and Monitoring Audit | Follow-up audit engagement | Planned | 2012–13 |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Performance measurement of decision quality | Refugee Protection, Refugee Appeal, Detention Reviews and Admissibility Hearings, Immigration Appeal | Ongoing | April 2013 |
Three-year horizontal evaluation of reformed asylum system (led by Citizenship and Immigration Canada, to which the IRB will be providing input) | Refugee Protection, Refugee Appeal | Planned | 2015 |