Audit of Operational Controls at
Ports of Entry (Based on the
1996 Tassé Report) – Final Report

Table of Contents

• Acronyms Used in this Report
• Executive Summary
• Audit Objectives, Scope and Methodology
  • 1.1 Objectives
  • 1.2 Scope
  • 1.3 Methodology
• 2.0 Findings and Recommendations
  • 2.1 Management Issues
    • 2.1.1 Current Immigration Process
    • 2.1.2 Follow-up to Management Issues
  • 2.2 Immigration Key Control Forms
    • 2.2.1 Observations at Ports of Entry
    • 2.2.2 Printing and Warehousing of Immigration Key Control Forms
    • 2.2.3 National Headquarters Role with Immigration Key Control Forms
    • 2.2.4 Administrative Controls
    • 2.2.5 Other Initiatives
  • 2.3 Handling of Public Monies (Cost Recovery)
    • 2.3.1 Background
    • 2.3.2 Current Process
    • 2.3.3 Future Initiatives with Cost Recovery
    • 2.3.4 Separation of Technologies
    • 2.3.5 Observations at the Ports of Entry
  • 2.4 Uniforms, Port Stamps and Badges
    • 2.4.1 Uniforms
    • 2.4.2 Port Stamps
    • 2.4.3 Badges
  • 2.5 Information Security
  • 2.6 Approach to Referring Passengers to Secondary Examination at Pearson International Airport
• Appendix A - Ports of Entry Site Visits
• Appendix B - Cost Recovery Revenues - Per Site
• Appendix C - Tassé Report - Recommendations and Action Plan

<< Next >>