ARCHIVED – Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Citizenship Program | Assurance: Programs | Completed | October 2011 |
| Enhanced Follow-up of the Multiculturalism Program Review | Assurance: Programs | Completed | October 2011 |
| Audit of the Accra Immigration Program | Assurance: Programs | Completed | January 2012 |
| Audit of Systems Access Controls | Assurance: Information Management/ Information Technology | Completed | Q4 2011–12 |
| Audits in process in 2011–12 | |||
| Audit of Contracting Practices within CIC | Assurance | Examination | Q2 2012–13 |
| Audit of the Mexico Immigration Program | Assurance: Programs | Examination | Q1 2012–13 |
| Audit of the Bogotá Immigration Program | Assurance: Programs | Examination | Q1 2012–13 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Evaluation of the Provincial Nominee Program | P.A. 1.1 | Completed | Approved October 6, 2011 |
| Evaluation of the Strategic Plan for Settlement and Language Training under the Canada–Ontario Immigration Agreement | P.A. 3.1 | Completed | Approved December 19, 2011 |
| Evaluation of the Ministerial Instructions (Implementation) | P.A. 1.1 | Completed | Approved December 19, 2011 |
| Evaluation of the Multiculturalism Program | P.A. 3.3 | Completed | Approved March 27, 2012 |
| Evaluation of the Grant to Quebec | P.A. 3.1 | Completed | Evaluation report approved March 27, 2012, management response action plan approved on July 4, 2012. |
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