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Name of the Internal Audit
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2011-2012 Selected Fiscal Year-End Procedures
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2012 Integrated Follow up Report
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Financial Monitoring for Administrated Activities
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Audit of Supplier Contracts
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Procurement Accountability Framework
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Management of Accounts Receivable
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Financial Monitoring for Administered Activities
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Personnel Security Screening Program
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Matching Program for T1 Confidence Validities
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Audit of Contract Management
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Enterprise Risk Management
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CPP/ EI Base Year 2011-2012 Administrative Costs
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DCE Server Lifecycle Management
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Management of Taxpayer Bankruptcy and Insolvency Workload
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Taxpayer Outreach Programs
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2012-2013 Fiscal Year End Procedures
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Trust Returns Processing ( T3)
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Risk Assessment in Workload Management
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Monitoring Initiatives and Programs
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Compliance System Redesign
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Financial Monitoring Controls – Agency Assets
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Data Exchanges with CRA Partners
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Financial Monitoring Controls – Agency Activities – Liabilities
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2013-2014 Fiscal Year End Procedures
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Audit of Procurement Monitoring and Reporting
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Procurement Vendor Post Contract Audit
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Audit of Contract Bidding and Awards Processes
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Certification and Accreditation
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Management of Illness and Injury Policy
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IT Hardware and Software Procurement
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Management of the Agency Intranet
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Accounts Receivable – Government Programs
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Official Languages Training Contracts – Supplier Compliance
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Assessment of Returns Payment Processing
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Tax and Charities Appeals
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2012 CAEB Integrated Follow-up
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External Administrative Correspondence
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Horizontal Compliance Management
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Taxpayer Outreach Programs
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Assessment of Returns Payment Processing
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Trust Returns Processing ( T3)
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Taxpayer Relief and Service Complaints
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Assessment of Returns Payment Processing
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Accounts Receivable and Returns Compliance
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Assessment of Returns Payment Processing
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