Informal Request for ATI Records Previously Released

Organization: Immigration, Refugees and Citizenship Canada

Year: 2021

Month: September

Request Number: 2A-2021-52854

Request Summary: We wish to access (i) the current Risk-Based Audit Plan (RBAP) (Until July 30, 2021); (ii) all audits for the period January 1, 2020 to (Until July 30, 2021) reviewed by the Departmental Audit Committee. We propose providing a list of all audits for the period January 1, 2020 to (Until July 30, 2021) reviewed by the Departmental Audit Committee as "Phase 1", and we will select audits of interest as "Phase 2".

Disposition: Disclosed in part

Number of pages: 89

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