Internal Audits and Evaluations
Audits
The mission, vision and values described in Immigration, Refugees and Citizenship Canada’s (IRCC) Internal Audit Charter, together with the Treasury Board’s Policy on Internal Audit and directive, provide the fundamental framework for the Department’s audit planning process. IRCC’s audit strategy is outlined in its Risk-Based Audit Plan, which forms the basis for audit activities within the Department.
In accordance with the Policy on Internal Audit, the Department carries out audits based on plans recommended for approval by the Departmental Audit Committee and approved by the Deputy Minister. The objective is to post internal audit reports to IRCC’s Web site within 90 days of the Departmental Audit Committee review and Deputy Minister approval. All publicly released audits are posted on IRCC’s Audits and Reviews page.
Title of Internal Audit | Internal Audit Type | Completion Date |
---|---|---|
Audit of Passport Integration with the Global Case Management System | Assurance | February 2016 |
Audit of the Administration of Grants and Contributions | Assurance | February 2016 |
Audit of the Budgeting and Forecasting for the Allocation of Costs to the Passport Revolving Fund | Assurance | February 2016 |
Audit of the Passport Program Compliance with the User Fees Act | Assurance | February 2016 |
Evaluations
IRCC maintains an effective evaluation function to provide the Department with objective, timely and evidence-based findings, conclusions and recommendations on the relevance and performance of programs, policies and initiatives, including conducting evaluations of the grant and contribution programs. The list of planned evaluations below is based on IRCC’s multiyear departmental evaluation plan and is organized according to the IRCC Program Alignment Architecture. The departmental evaluation plan is updated annually and has been developed according to Treasury Board policies and standards. All publicly released evaluations are posted on IRCC’s Program Evaluations page.
Title of Evaluation | Status | Deputy Head Approval Date | Link to the Organization’s Program(s) |
---|---|---|---|
Evaluation of the Provincial Nominee Program | In Progress | December 2016 | P 1.1 Permanent Economic Residents |
Evaluation of the Canadian Experience Class | Completed | November 2015 | P 1.1 Permanent Economic Residents |
Review of the Start-Up Visa Pilot | In Progress | September 2016 | P 1.1 Permanent Economic Residents |
Evaluation of the Resettlement Programs (Government-Assisted Refugees, Privately Sponsored Refugees, Blended Visa Office-Referred Refugees, and Resettlement Assistance Program) | In Progress | May 2016 | P 2.2 Refugee Protection; P 3.1 Newcomer Settlement and Integration |
Evaluation of the In-Canada Asylum System | Completed | April 2016 | P 2.2 Refugee Protection |
Evaluation of the Pre-Removal Risk Assessment Program | Completed | April 2016 | P 2.2 Refugee Protection |
Evaluation of the Reviews and Interventions Pilot | Completed | August 2015 | P 2.2 Refugee Protection |
Evaluation of the Settlement Programs | In Progress | March 2017 | P 3.1 Newcomer Settlement and Integration |
Evaluation of the Official Languages Minority Communities Initiative | In Progress | December 2016 | P 3.1 Newcomer Settlement and Integration |
Evaluation of the Immigration Loan Program | Completed | September 2015 | P 3.1 Newcomer Settlement and Integration |
Evaluation of Canada’s Membership in the International Holocaust Remembrance Alliance | Completed | May 2015 | 3.3 Multiculturalism for Newcomers and All Canadians |
Evaluation of the Health Screening and Notification Program | Completed | December 2015 | P 4.1 Health Protection |
Evaluation of Temporary Resident Permits | In Progress | September 2016 | P 4.2 Migration Control and Security Management |
Evaluation of the Global Assistance for Irregular Migrants Program | Completed | September 2015 | P 4.2 Migration Control and Security Management |
Evaluation of the International Student Program | Completed | April 2015 | P 1.2 Temporary Economic Residents |
Horizontal Evaluations (not led by IRCC) |
Status | Deputy Head Approval Date | Link to the Organization’s Program(s) |
---|---|---|---|
Horizontal Evaluation of Pan-American and Para-Pan Games (Canadian Heritage led) | Completed | March 2016 | P 4.2 Migration Control and Security Management |
Horizontal Evaluation of Crimes Against Humanity and War Crimes Program (Justice led) | In Progress | June 2016 | P 4.2 Migration Control and Security Management |
Horizontal Evaluation of Immigration and Refugee Protection Act Division 9 (Public Safety led) | In Progress | June 2016 | P 4.2 Migration Control and Security Management |
Horizontal Evaluation of the Roadmap for Canada’s Official Languages 2013-18 (Canadian Heritage led) | In Progress | June 2017 | P 3.1 Newcomer Settlement and Integration |
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