ARCHIVED – Internal Audits and Evaluations

Archived information

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Internal Audits (current reporting period)


Name of Internal Audit Internal Audit Type Status Completion Date
Audit of the Citizenship Program Assurance: Programs Completed October 2011
Enhanced Follow-up of the Multiculturalism Program Review Assurance: Programs Completed October 2011
Audit of the Accra Immigration Program Assurance: Programs Completed January 2012
Audit of Systems Access Controls Assurance: Information Management/ Information Technology Completed Q4 2011–12
Audits in process in 2011–12
Audit of Contracting Practices within CIC Assurance Examination Q2 2012–13
Audit of the Mexico Immigration Program Assurance: Programs Examination Q1 2012–13
Audit of the Bogotá Immigration Program Assurance: Programs Examination Q1 2012–13

Evaluations (current reporting period)


Name of Evaluation Program Activity Status Completion Date
Evaluation of the Provincial Nominee Program P.A. 1.1 Completed Approved October 6, 2011
Evaluation of the Strategic Plan for Settlement and Language Training under the Canada–Ontario Immigration Agreement P.A. 3.1 Completed Approved December 19, 2011
Evaluation of the Ministerial Instructions (Implementation) P.A. 1.1 Completed Approved December 19, 2011
Evaluation of the Multiculturalism Program P.A. 3.3 Completed Approved March 27, 2012
Evaluation of the Grant to Quebec P.A. 3.1 Completed Evaluation report approved March 27, 2012, management response action plan approved on July 4, 2012.

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