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Table 11 Internal Audits and Evaluations

Internal Audits


Name of Internal Audit
Audit Type
Status
Completion Date
GST/HST Data Conversion Audit
Finance
Complete
May 2008
CPP/EI Base Year Administrative Costs Audit
Finance
Complete
May 2008
 
Physical Security Audit
Program
Complete
June 2008
E-Procurement Activities Audit
Program
Complete
June 2008
Transactional Electronic Services
Program
Complete
October 2008
Compensation Management
Program
Complete
October 2008
Taxpayer Relief
Program
Complete
October 2008
Information Received under the MOU with Workman Compensation Board (WCB) of British Columbia (BC)
Program
Complete
October 2008
Information Received under the MOU with WCB of Nova-Scotia
Program
Complete
October 2008
Information Received under the MOU with the Province of Manitoba for the Joint Registration of Business
Program
Complete
October 2008
Underground Economy Initiative Audit
Program
Complete
December 2008
2007-2008 Selected Fiscal Year End Procedures Audit
Finance
Complete
December 2008
Follow-up of the 2005-2006 Internal Audit Reports
Follow-up
Complete
December 2008
Management Framework of Real Property Audit
Program
Complete
January 2009
Distributed Computing Environment (DCE) Server Lifecycle Management Audit
IT
Complete
January 2009
Intergrated Revenue Collections Pre-Implementation Audit
Program
Complete
January 2009
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

Evaluations


Name of Evaluation
Program Activity
Evaluation Type
Status
Completion Date
Charities Partnership & Outreach Program
Taxpayer and Business Assistance
Formative
Complete
April 2008
GST Registration – Non-Registrants
Accounts Receivable and Returns Compliance
Summative
Complete
July 2008
GST Delinquent Filling and Remitting
Accounts Receivable and Returns Compliance
Summative
Work in progress
April 2009
Headquarters – Region Managers Exchange Pilot Program
Internal Services
Summative
Work in progress
June 2009
Charities – Public Secutity and Anti-Terrorism
Taxpayer and Business Assistance
Formative
Work in progress
September 2009
Enforcement and Disclosures Programs Evaluation
Reporting Compliance
Summative
Work in progress
November 2009
Internal Audit and Program Evaluation Debt Management Call Centre
Accounts Receivable and Returns Compliance
Summative
Work in progress
February 2010
Softwood Lumber Evaluation
Taxpayer and Business Assistance
Formative
Work in progress
March 2010
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

[Footnote 1] A complete annual report on SD progress for 2008-2009 is available at: http://www.cra-arc.gc.ca/gncy/sstnbl/prfrmnc/menu-eng.html