Audit of The Administration of the Resettlement Assistance Program

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 Audit Objectives
  • 1.3 Audit Criteria
  • 1.4 Audit Scope
  • 1.5 Audit Methodology
  • 1.6 Audit Risk Assessment
• 2.0 Audit Conclusions
• 3.0 Observations and Recommendations
  • 3.1 Governance
  • 3.2 Performance Management
  • 3.3 Internal Controls
  • 3.4 Enhanced Follow-Up
• Appendix A: Resettlement Program Spending (2008–2009)
• Appendix B: Contribution Agreement Process
• Appendix C: Detailed Criteria for the Audit
• Appendix D: Governance: Key Committees and Organizational Units
• Appendix E: Management Action Plan
• Appendix F: Audit Time Line

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