2012-13 Part III ‑ Departmental Performance Report

Internal Audits and Evaluations

A. Internal Audits in 2012-13
Name of Internal AuditInternal Audit TypeStatusCompletion Date
Case Management and Tribunal Support (IAD and ID)Audit engagementCancelledNote 12012-13
Follow-up on Office of the Auditor General of Canada sectorial audit – Health and Safety in Federal Office BuildingsFollow-up audit engagementCompleted2012-13
Audit of the Refugee Protection Division Backlog Reduction InitiativeAudit engagementCompleted2012-13
Follow-up Audit of the IRB Regional OfficesFollow-up audit engagementCompleted2012-13
Human Resources Monitoring FrameworkReview engagementCompleted2012-13
Office of the Comptroller General (OCG) Horizontal Audit of Compliance to the Policy on Management, Resources and Results Structures in Large Departments and AgenciesAudit engagementCompleted2012-13
Information Management & Information TechnologyAudit engagementIn progress2013-14
Follow-up Audit on OCG Contracting Information Systems and Monitoring AuditFollow-up audit engagementCancelledNote 22012-13
Review of Financial Statements and Financial SystemsReview engagementIn progress2013-14

Notes

Note 1

This audit engagement was cancelled due to the IRB's preparation for the implementation of Reform.

Return to note 1 referrer

Note 2

This audit engagement was cancelled after the Follow-up Audit of the IRB Regional Offices Audit revealed that the IRB's contracting practice was not a high risk area.

Return to note 2 referrer


B. Evaluations in 2012-13
Name of EvaluationProgramStatusCompletion Date
Performance measurement of decision qualityRefugee ProtectionIn Progress2013-14
Refugee AppealPlanned2014-15
Admissibility Hearings and Detention ReviewsCompleted2012-13
Immigration AppealCompleted2013-14
Three-year horizontal evaluation of reformed asylum system (led by CIC; the IRB will also be providing its own independent evaluation)Refugee ProtectionPlanned2015-16
Refugee AppealPlanned2015-16