2013–14 Departmental Performance Report - Supplementary Information Tables

Internal Audits and Evaluation

A. Internal Audits
Name of Internal Audit Internal Audit Type Status Completion Date
Case Management and Adjudicative Support (IAD and ID) Review engagement Decision not to conduct n/a
Information Management Audit engagement Completed - management action plan under way March 2014
OCG Horizontal Audit on the Protection of Personal Information in Small Departments Audit engagement Completed - management action plan under way July 2014
OCG Horizontal Audit on Efficiency of Contracting and Procurement Audit engagement Planned 2015-16
B. Evaluation
Name of Evaluation Program Status Completion Date
Performance measurement of quality decisions Refugee Protection Completed 2014-15
Refugee Appeal Planned 2014-15