Audit of the Citizenship Program

2.0 Audit Conclusions

The audit concludes that the overall framework for the management of the delivery of the Citizenship Program is in place and for the most part, key elements of the framework are well understood and operating as intended.

Specifically, the audit revealed that:

• the governance framework generally met audit expectations;
• the risk management processes and practices partially met audit expectations; and
• the internal control framework in place partially met audit expectations.

Management’s attention is required in a number of areas outlined in the next section of this report where detailed observations and recommendations are highlighted in order to strengthen areas of concern.

Audit recommendations are provided to strengthen these areas after detailed observations as discussed in the following section of the report.

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