Audits and Reviews

The review of Treasury Board and CIC policy operation in the department. Audits provide managers with a professional “second opinion” on the planning and management of operations and help elicit “lessons learned” to enhance results. All areas of CIC’s operations are open to scrutiny by the Internal Audit and Disclosure (IAD) Branch.

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2007

Audit of the Buenos Aires Immigration Program
[ June 2007 ]

Audit of the Seoul Immigration Program
[ April 2007 ]

Audit of Immigration–Contribution Accountability Measurement System (iCAMS) – Phase 1
[ April 2007 ]

2006

Audit of the Immigrant Settlement and Adaptation Program and the Host Contribution Program
[ July 2006 ]

Audit of the Designated Medical Practitioner Management Control Framework
[ July 2006 ]

Audit of the Bucharest Immigration Program
[ June 2006 ]

2005

Audit of the Toronto Waterfront Revitalization Initiative (TWRI)
[ December 2005 ]

Audit of the Toronto Waterfront Revitalization Initiative (TWRI) — Management Action Plan
[ December 2005 ]

System-Under-Development Audit of the Global Case Management System
[ November 2005 ]

Report on Financial and Administrative Controls of the Immigration Loans Program
[ October 2005 ]

Audit of the Language Instruction for Newcomers to Canada (LINC) Contribution Program
[ October 2005 ]

Audit of the Moscow Immigration Program
[ October 2005 ]

Audit of Resettlement Assistance Program (RAP) Contribution Program
[ October 2005 ]

Audit of the Cairo Immigration Program
[ February 2005 ]

2004

Audit Report: Program Integrity at CPC Vegreville
[ September 2004 ]

Audit of the Control Framework for the Interim Federal Health Program
[ April 2004 ]

Audit of Kyiv Immigration Program
[ March 2004 ]

2003

Audit of Paris Immigration Program
[ October 2003 ]

Audit of Pretoria Immigration Program
[ October 2003 ]

2002

Corporate Audit of Security — Final Summary Report
[ December 2002 ]

Audit of Operational Controls at Ports of Entry
[ December 2002 ]

Audit of the Immigration Program — Canadian Consulate General, Seattle
[ December 2002 ]

2001

Review of the Handling of Public Money Project — Final Report
[ October 2001 ]

Review of the Immigration Control Officer Network — Final Report
[ August 2001 ]

Vienna Mission — Final Audit Report
[ March 2001 ]

2000

Centralization of Immigration Case Processing (Executive Summary)
>> Adobe® Acrobat format, size: 122 K, 8 pp
[ June 2000 ]

Audit of the Immigration Program in the Canadian High Commission, Islamabad
[ May 2000 ]

• Executive Summary
• Full Report
  >> Adobe® Acrobat format, size: 165 K, 16 pp

Audit of the Immigration Program in the Canadian High Commission, New Delhi
[ May 2000 ]

• Executive Summary
  Full Report
  >> Adobe® Acrobat format, size: 195 K, 18 pp

1999

National Review of Call Centres (Executive Summary)
>> Adobe® Acrobat format, size: 182 K, 10 pp
[ November 1999 ]

Review of the Medical Surveillance Process (Executive Summary)
>> Adobe® Acrobat format, size: 165 K, 8 pp
[ October 1999 ]

National Case Management System Project: System Under Development Audit — Implementation Phase Report (Executive Summary)
>> Adobe® Acrobat format, size: 487 K, 6 pp
[ July 1999 ]

Operational Review of the Citizenship Processing Centre — Sydney (Executive Summary)
>> Adobe® Acrobat format, size: 217 K, 14 pp
[ May 1999 ]

1995

Audit of Settlement Contributions Program (Executive Summary)
>> Adobe® Acrobat format, size: 120 K, 6 pp
[ May 1995 ]