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ARCHIVED - Canada Revenue Agency - Supplementary Tables


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Internal Audits and Evaluations

Internal Audits

Name of Internal Audit
Audit Type
Status
Completion Date
Audit of Horizontal Case Management
Assurance
Completed
April 2009
Internal Audit of the CPP/EI Rulings Program
Assurance
Completed
June 2009
Information Technology Security
Assurance
Completed
October 2009
2008-2009 Selected Fiscal Year-End Procedures Audit
Financial
Completed
October 2009
Non-Resident Tax and Excise/Other Levies Transaction Flow-Through
Financial
Completed
October 2009
Follow-Up of 2006-2007 Internal Audit Reports
Follow-Up
Completed
January 2010
Information Received Under the Memorandum of Understanding With Service Nova Scotia and Municipal relations
Assurance
Completed
January 2010
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
Program Evaluation Study GST/HST Delinquent Filing and Remitting
Accounts Receivable and Returns Compliance
Summative
Completed
April 2009
Headquarters – Region Managers Exchange Pilot Program
Internal Services
Summative
Completed
June 2009
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html