2012-13 Part III ‑ Departmental Performance Report

Internal Audits and Evaluations

A. Internal Audits in 2012-13
Name of Internal Audit Internal Audit Type Status Completion Date
Case Management and Tribunal Support (IAD and ID) Audit engagement CancelledNote 1 2012-13
Follow-up on Office of the Auditor General of Canada sectorial audit – Health and Safety in Federal Office Buildings Follow-up audit engagement Completed 2012-13
Audit of the Refugee Protection Division Backlog Reduction Initiative Audit engagement Completed 2012-13
Follow-up Audit of the IRB Regional Offices Follow-up audit engagement Completed 2012-13
Human Resources Monitoring Framework Review engagement Completed 2012-13
Office of the Comptroller General (OCG) Horizontal Audit of Compliance to the Policy on Management, Resources and Results Structures in Large Departments and Agencies Audit engagement Completed 2012-13
Information Management & Information Technology Audit engagement In progress 2013-14
Follow-up Audit on OCG Contracting Information Systems and Monitoring Audit Follow-up audit engagement CancelledNote 2 2012-13
Review of Financial Statements and Financial Systems Review engagement In progress 2013-14

Notes

Note 1

This audit engagement was cancelled due to the IRB's preparation for the implementation of Reform.

Return to note 1 referrer

Note 2

This audit engagement was cancelled after the Follow-up Audit of the IRB Regional Offices Audit revealed that the IRB's contracting practice was not a high risk area.

Return to note 2 referrer


B. Evaluations in 2012-13
Name of Evaluation Program Status Completion Date
Performance measurement of decision quality Refugee Protection In Progress 2013-14
Refugee Appeal Planned 2014-15
Admissibility Hearings and Detention Reviews Completed 2012-13
Immigration Appeal Completed 2013-14
Three-year horizontal evaluation of reformed asylum system (led by CIC; the IRB will also be providing its own independent evaluation) Refugee Protection Planned 2015-16
Refugee Appeal Planned 2015-16