Departmental Legal Services Unit
Canada Border Services Agency
August 2011

• [ Previous Page |
• Table of Contents |
• Next Page ]

APPENDIX B – METHODOLOGY

The audit was conducted based on the following methodology:

• an analysis of the management control framework in place using a risk-based approach related to key elements of the framework;
• a review of the relevant policies supporting the framework;
• a review, analysis, and discussion with the stakeholders of all documentation collected throughout the audit;
• interviews with staff from the LSU and the CBSA;
• examination of LSU premises.

• [ Previous Page |
• Table of Contents |
• Next Page ]