tailieunhanh - Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported

As baseline knowledge of the effectiveness of internal controls develops, the periodic risk assessment may consider the reliability and effectiveness of these controls in mitigating the significance and/or likelihood of a risk occurrence. Based on this knowledge, various risks may be reclassified due to improved knowledge of the system of internal control. However, even in areas where controls are thought to be effective, internal audit must incorporate the periodic testing of key controls to ensure they continue to help mitigate critical risks | Department of Homeland Security Office of Inspector General Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported OIG-13-11 Revised December 2012 OFFICE OF INSPECTOR GENERAL Department of Homeland Security Washington DC 20528 December 7 2012 MEMORANDUM FOR Lori Scialabiba Deputy Director and Immigration Services FROM SUBJECT Frank Defl Assistant Inspector General Information Technology Audits Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported Attached for your action is our revised final report Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported. We incorporated the formal comments from the . Citizenship and Immigration Services in the final report. We are reissuing this report based on technical comments received from . Citizenship and Immigration Services after the formal comment period. The report contains four recommendations aimed at improving the accuracy of the SAVE program. Your office concurred with all four recommendations. Based on information provided in your response to the draft report we consider all four recommendations resolved. Once your office has fully implemented the recommendations please submit a formal closeout letter to us within 30 days so that we may close the recommendations. The memorandum should be accompanied by evidence of completion of agreed-upon corrective actions. Consistent with our responsibility under the Inspector General Act we are providing copies of our report to appropriate congressional committees with oversight and appropriation responsibility over the Department of Homeland Security. We will post the report on our website for public dissemination. Please call me with any questions or your staff may contact Tuyet-Quan Thai Regional Director at 425 582-7861. Attachment OFFICE OF INSPECTOR GENERAL Department of Homeland Security .

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