2014-15 Departmental Performance Report - Canada Border Services Agency

Archived - Internal Audits and Evaluations

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[A.] Internal Audits Completed in 2014–15

Title of Internal Audit Internal Audit Type Completion Date
Follow-up of the Control and Disposal of Goods Seized under the Customs Act Assurance April 2014
eManifest Project Governance and Reporting Assurance June 2014
Commercial Air Cargo Assurance July 2014
Casual Refund Program Assurance October 2014
Food, Plant and Animal Program Assurance December 2014
Enterprise Risk Management Assurance December 2014

[B.] Evaluations in Progress or Completed in 2014–15

Link to Department's Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
1.1.1 Intelligence Intelligence Program Completed April 2014
1.7.2 Revenue and Trade Management Trade Management Program (Trade Incentives, Licensing and Registration) Completed April 2014
1.2.2 Trusted Traders Trusted Traders Programs Completed April 2014
1.5.4 Removals Assisted Voluntary Return and Reintegration (AVRR) Pilot Completed July 2014
1.3 Admissibility Determination Export Programs Completed July 2014
1.3 Admissibility Determination Small and Remote Ports of Entry Completed September 2014
1.4 Criminal Investigations Criminal Investigations Program Completed February 2015
1.5.1 Immigration Investigations Immigration Investigations Program In progress September 2015
1.1.2 Targeting Targeting In progress September 2015
1.1 Risk Assessment Horizontal Evaluation - Great Lakes and St. Lawrence Seaway Marine Security Operations Centre (The CBSA participated in this evaluation, which was led by the Royal Canadian Mounted Police) Completed April 2015
1.5 Immigration Enforcement Horizontal Evaluation - Inadmissibility Cases / Administration of IRPA Division 9
(The CBSA is participating in this evaluation, which is led by Public Safety)
In progress September 2015
1.5 Immigration Enforcement Horizontal Evaluation - In-Canada Asylum System (Refugee Reform) (The CBSA is participating in this evaluation, which is led by Citizenship and Immigration Canada) In progress December 2015
1.1 Risk Assessment Horizontal Evaluation - Crimes Against Humanity and War Crimes (The CBSA is participating in this evaluation, which is led by the Department of Justice Canada) In progress December 2015
1.3 Admissibility Determination Horizontal Evaluation - Pan American and Parapan American Games (The CBSA is participating in this evaluation, which is led by the Department of Canadian Heritage) In progress June 2016
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