Targeted control audit of temporary resident permits - Appendix B: Audit objective and scope
Audit objective
To determine whether the agency consistently issued temporary resident permits in compliance with policies and standards and monitored the non-compliance of TRP holders' authorized stay.
Audit scope
The period under review was to . Within that time, the audit scope of work included:
- The documented justifications of CBSA-issued TRPs in accordance with policies and procedures as well as the evidence of approval by the appropriate designated authority for issuing each TRP.
- A review of a sample of TRPs issued in select regions and POEs between and . This period was selected because a revised ENF 4 manual was issued in .
- The policies, procedures, training and tools available to support TRP processing. Given the CBSA's responsibility to maintain the ENF 4, any potential findings and/or recommendations related to this document will be directed to the CBSA and not the IRCC.
- The oversight and compliance monitoring regimes of selected regions and POEs as well as the NHQ with regard to the documentation of officers' decisions.
- Monitoring of TRP holders for non-compliance with their authorized stay.
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