Archived - Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Internal Audits

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Arming Program Assurance In progress June 2015
Random Examinations Assurance In progress June 2015
Trade Program: B2 Refunds Assurance In progress September 2015
Rail Assurance Planned December 2015
Targeting Assurance Planned December 2015
Trade Program: Remission Orders Assurance Planned 2015–16
Business Continuity Plan (BCP) Follow–up Assurance Planned 2015–16
Information Technology (IT) Governance Assurance Planned 2015–16
Infrastructure Management Assurance Planned 2015–16
Information Management Assurance Planned 2015–16
Immigration Enforcement Assurance Planned 2016–17
Criminal Investigations Assurance Planned 2016–17
Trade Program: Revenue Collections Assurance Planned 2016–17
ACI System Data Quality/Integrity – Air Assurance Planned 2016–17
Management of IT Security (MITS) – Phase III Assurance Planned 2016–17
Contracting and Procurement Assurance Planned 2017–18

Evaluations

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
1.5 Immigration Enforcement Immigration Investigations July 2014 September 2015
1.1.2 Targeting Centralized Targeting July 2014 September 2015
1.3 Admissibility Determination, 1.2.1 Trusted Traveller Traveller Processing including Trusted Programs (Highway mode) January 2015 March 2016
1.7.1 Anti-Dumping and Countervailing Anti-Dumping and Countervailing January 2015 March 2016
1.3.6 Courier Low-Value Shipment Courier Low-Value Shipment May 2015 June 2016
Internal Services Officer Induction Model November 2015 December 2016
1.3 Admissibility Determination, 1.2.2 Trusted Trader Commercial Processing including Trusted Programs (Air mode) February 2016 March 2017
1.3 Admissibility Determination, 1.2.1 Trusted Traveller Traveller Processing including Trusted Programs (Air mode) February 2016 March 2017
1.3.5 Postal Postal February 2016 March 2017
Internal Services Arming May 2016 June 2017
1.6 Recourse Recourse Program May 2016 June 2017
1.3 Admissibility Determination, 1.2.1 Trusted Traveller Traveller Processing including Trusted Programs (Marine mode) November 2016 December 2017
1.1.3 Security Screening Security Screening February 2017 March 2018
1.3 Admissibility Determination Detection Tools February 2017 March 2018
1.3 Admissibility Determination, 1.2.2 Trusted Trader Commercial Processing including Trusted Programs (Marine mode) February 2017 March 2018
1.7.3 Trade Compliance Trade Compliance May 2017 June 2018
1.3 Admissibility Determination Entry/Exit and Radio Frequency Identification Technology (RFID) August 2017 June 2018
1.1.2 Targeting Interactive Advance Passenger Information (IAPI) August 2017 June 2018
1.3 Admissibility Determination Traveller Processing (Rail mode) February 2018 June 2018
1.3 Admissibility Determination, 1.2.2 Trusted Trader Commercial Processing including Trusted Programs (Rail mode) February 2018 June 2018
1.3 Admissibility Determination, 1.2.2 Trusted Trader Commercial Processing including Trusted Programs (Highway mode) February 2018 June 2018
Date modified: