Audit of the Immigration Program at the Canadian Mission in Port-au-Prince

Audit Report
Internal Audit and Accountability Branch
Citizenship and Immigration Canada
Final Report
June 2010

Table of contents

• List of Acronyms
• Executive Summary
• Introduction
  • Background
  • Audit Objectives
  • Audit Risk Assessment
  • Audit Criteria
  • Audit Scope
  • Audit Methodology
• Audit Conclusion
• Observations and Recommendations
  • Governance Framework
  • Risk Management
  • Internal Control Framework
• Appendix A – Port-au-Prince Mission Organization Chart
• Appendix B – Port-au-Prince Processing Summary
• Appendix C - Detailed Criteria for the Audit
• Appendix D - Management Action Plan
• Appendix E - Audit Timeline

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