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Internal Audit

Note

An annual risk-based review and update on planned audit engagements may result in modifications to audits to be conducted in 2012-2015.

The following link gives access to all completed audit reports as posted.

Name of the Internal Audit
Audit Type
Status
Expected Completion Date
2011-2012 Selected Fiscal Year-End Procedures
Assurance
In Progress
2012-2013
User Access Management
Assurance
In Progress
2012-2013
2012 Integrated Follow up Report
Follow-up
In Progress
2012-2013
Payments Application
Assurance
In Progress
2012-2013
Financial Monitoring for Administrated Activities
Assurance
In Progress
2012-2013
Audit of Supplier Contracts
Assurance
In Progress
2012-2013
Procurement Accountability Framework
Assurance
In Progress
2012-2013
Electronic Commerce
Assurance
In Progress
2012-2013
IT Change Management
Assurance
In Progress
2012-2013
Management of Accounts Receivable
Assurance
In Progress
2012-2013
Financial Monitoring for Administered Activities
Assurance
In Progress
2012-2013
MOU Revenue Quebec
Assurance
In Progress
2012-2013
Management of Discipline
Assurance
In Progress
2012-2013
Personnel Security Screening Program
Assurance
In Progress
2012-2013
Matching Program for T1 Confidence Validities
Assurance
Planned
2012-2013
Audit of Contract Management
Assurance
Planned
2012-2013
Underground Economy
Follow-up
Planned
2012-2013
Enterprise Risk Management
Assurance
Planned
2012-2013
Internal Investigations
Assurance
Planned
2012-2013
CPP/EI Base Year 2011-2012 Administrative Costs
Assurance
Planned
2012-2013
DCE Server Lifecycle Management
Follow-up
Planned
2012-2013
Local Solutions
Follow-up
Planned
2012-2013
Management of Taxpayer Bankruptcy and Insolvency Workload
Assurance
Planned
2012-2013
Taxpayer Outreach Programs
Assurance
Planned
2012-2013
2012-2013 Fiscal Year End Procedures
Assurance
Planned
2013-2014
Trust Returns Processing (T3)
Assurance
Planned
2013-2014
Risk Assessment in Workload Management
Assurance
Planned
2013-2014
Monitoring Initiatives and Programs
Assurance
Planned
2013-2014
Speciality Audits
Assurance
Planned
2013-2014
Compliance System Redesign
Assurance
Planned
2013-2014
Financial Monitoring Controls – Agency Assets
Assurance
Planned
2013-2014
Data Exchanges with CRA Partners
Assurance
Planned
2013-2014
IT Asset Disposal
Assurance
Planned
2013-2014
Secure Remote Access
Assurance
Planned
2013-2014
Social Media
Assurance
Planned
2013-2014
Financial Monitoring Controls – Agency Activities – Liabilities
Assurance
Planned
2014-2015
2013-2014 Fiscal Year End Procedures
Assurance
Planned
2014-2015
Audit of Procurement Monitoring and Reporting
Assurance
Planned
2014-2015
Procurement Vendor Post Contract Audit
Assurance
Planned
2014-2015
Audit of Contract Bidding and Awards Processes
Assurance
Planned
2014-2015
Certification and Accreditation
Assurance
Planned
2014-2015
Management of Illness and Injury Policy
Assurance
Planned
2014-2015
IT Hardware and Software Procurement
Assurance
Planned
2014-2015
Management of the Agency Intranet
Assurance
Planned
2014-2015
Accounts Receivable – Government Programs
Assurance
Planned
2014-2015
Official Languages Training Contracts – Supplier Compliance
Assurance
Planned
2014-2015

Evaluations

An annual risk-based review and update on planned evaluations may result in modifications to evaluations to be conducted in 2012-2015.

Completed evaluation reports

Name of Evaluation
Program Activity
Status
Expected Completion Date
Business Registration
Assessment of Returns Payment Processing
In Progress
2012-2013
Tax and Charities Appeals
Appeals
In Progress
2012-2013
2012 CAEB Integrated Follow-up
Horizontal
In Progress
2012-2013
External Administrative Correspondence
Horizontal
Planned
2012-2013
Horizontal Compliance Management
Horizontal
Planned
2013-2014
Taxpayer Outreach Programs
Horizontal
Planned
2013-2014
Tax Free Savings Account
Assessment of Returns Payment Processing
Planned
2013-2014
Trust Returns Processing (T3)
Reporting Compliance
Planned
2013-2014
Taxpayer Relief and Service Complaints
Assessment of Returns Payment Processing
Planned
2014-2015
Employer Compliance
Accounts Receivable and Returns Compliance
Planned
2014-2015
Canada Child Tax Benefit
Benefit Programs
Planned
2014-2015
Registered Plans
Assessment of Returns Payment Processing
Planned
2014-2015