Audit of Atlantic Region Governance

Audit Report
Internal Audit and Accountability Branch
Citizenship and Immigration Canada
October 2010

Table of contents

• List of Acronyms
• Executive Summary
• 1.0 Introduction
  • 1.1 Background
  • 1.2 Environmental Contexte
  • 1.3 Audit Objectives
  • 1.4 Audit Criteria
  • 1.5 Audit Risk Assessment
  • 1.6 Audit Scope
  • 1.7 Audit Methodology
• 2.0 Audit Conclusions
• 3.0 Observations and Recommendations
  • 3.1 Governance
    • 3.1.1 Governance and Strategic Direction
      
    • 3.1.2 Accountability
      
    • 3.1.3 Public service values
      
    • 3.1.4 Results and performance
      
    • 3.1.5 People
  • 3.2 Risk Management
• Appendix A: Atlantic Region organizational structure (summary)
• Appendix B: Summary of Atlantic Region productivity versus CIC network productivity
• Appendix C: Detailed audit criteria
• Appendix D: Committee membership
• Appendix E: Management action plan
• Appendix F: Audit time line

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