Audits: Immigration, Refugees and Citizenship Canada

The Internal Audit and Accountability Branch provides the Deputy Minister and senior management with independent, objective assurance designed to add value and improve departmental operations. The scope of internal audit activities is to assess the Department’s risk management, governance and control processes.

Departments with internal audit functions are required to publish key compliance attributes.

The following audit reports represent the situation at the time of publication. These reports may not reflect the current situation given subsequent management actions.

2023

• Internal Audit of Federal Government Consulting Contracts Awarded to McKinsey & Company March 2023

2022

• Internal Audit of Immigration Pilot Programs March 2022

2021

• Internal Audit of the Private Sponsorship of Refugees Program June 2021

2020

• Internal audit of the Management and Oversight of Visa Application Centres November 2020

2019

• Internal audit of data governance October 2019
• Internal audit of the Passport Program for Official Travel June 2019
• Internal audit of the resettlement assistance program – income support June 2019
• Internal audit of access to information and privacy (ATIP) management February 2019

2018

• Internal audit of the foreign service development program October 2018
• Internal audit of the health screening process October 2018
• Internal audit of the system of internal controls over financial reporting October 2018
• Internal audit of immigration and temporary resident program workforce management February 2018
• Internal audit of program integrity: Immigration and temporary resident programs February 2018
• Internal audit of temporary resident program workload distribution February 2018

2017

• Internal Audit of the International Delivery of the Passport Program October 2017
• Internal Audit of the Management of Personal Information June 2017
• Internal Audit of Operation Syrian Refugees Identification and Processing June 2017
• Internal Audit of the Operation Syrian Refugees (OSR) - Settlement February 2017

2016

• Internal Audit of the Case Processing Centre Ottawa (CPC-O) October 2016
• Internal Audit of the Integrity of Passport Program Operations June 2016
• Internal Audit of the Immigration Program at the Canadian Embassy in Dakar, Senegal June 2016
• Internal Audit of the Immigration Program at the Canadian High Commission in New Delhi, India June 2016
• Internal Audit of the Administration of Grants and Contributions February 2016
• Internal Audit of Passport Integration with the Global Case Management System February 2016
• Internal Audit of Passport Program Compliance with the User Fees Act February 2016
• Internal Audit of Budgeting and Forecasting for the Allocation of Costs to the Passport Revolving fund February 2016

2015

• Internal Audit of the Immigration Program at the Canadian Mission in Beirut December 2014
• Audit of the Immigration Program at the Canadian Mission in Warsaw December 2014

2014

• Internal Audit of the Control Framework over Grants and Contributions February 2014
• Internal Audit of Informatics Disaster Recovery Planning January 2014
• Internal Audit of the Framework for the Management of Compliance January 2014
• Internal Audit of IT Security Governance and Risk Management January 2014

2013

• Internal Audit of Integrated Investment Planning June 2013
• Audit of the Immigration Program at the Canadian Mission in Nairobi June 2013
• Audit of the Immigration Program at the Canadian Mission in Lagos May 2013

2012

• Internal Audit of Contracting Practices Within CIC September 2012
• Audit of the Immigration Program at the Bogota Mission September 2012
• Audit of the Immigration Program at the Canadian Mission in Mexico City September 2012
• Audit of System Access Controls May 2012
• Audit of the Immigration Program at the Canadian High Commission in Accra January 2012

2011

• Audit of the Citizenship Program October 2011
• Audit of the Governance Framework over Information Management August 2011
• Audit of the Immigration Program at the Canadian Mission in Ankara April 2011
• Audit of Travel and Hospitality Citizenship and Immigration Canada National Headquarters and Domestic Regions February 2011
• Audit of the Immigration Program at the Canadian Mission in Damascus February 2011

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