Audit of The Administration of Settlement Programs

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

Table of contents

• List of Acronyms
• Executive Summary
• Introduction
  • Background
  • Audit Objectives
  • Audit Criteria
  • Audit Scope
  • Audit Methodology
• Audit Conclusion
• Observations and Recommendations
  • Governance
  • Performance Management
  • Internal Controls
• Appendix A: Settlement Program Overview: Governance Delivery and Planned 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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