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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
IRB Risk-Based Audit Plan and IRB Internal Audit Charter | Compliance Comply with the revised Internal Audit policy of the Treasury Board Secretariat |
In Progress | 2010-11 |
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
Evaluation of Case Scheduling Processes | Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal |
Formative Evaluate the performance of case scheduling with the IRB's three divisions. The evaluation will focus on postponements and adjournments. |
Completed | March 2010 |
Follow-up to the Evaluation of Case Scheduling Processes | Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal |
Follow-up Monitor the implementation of the recommendations of the evaluation. |
Planned | 2011-12 |
Implementation of the Management, Resources, Results, Structure | Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal |
Formative Continue to develop performance measurement framework including Program Activity Performance, Governance Structure and performance indicators |
In Progress | 2011-12 |
Performance Measurement | Refugee Protection Admissibility Hearings and Detention Reviews Immigration Appeal Internal Services |
Formative Develop performance measures in key activities among programs and internal services |
In Progress | 2010-11 |