Internal Audit and Program Evaluation
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- CRA Website (new)
- canada.ca/en/revenue-agency
- PROGRAMS
- Internal Audit and Program Evaluation
- general
- 2004-2005 Selected Fiscal Year-End Procedures Audit
- 2005-2006 Selected Fiscal Year-End Procedures Audit
- 2006-2007 Annual Report
- 2006-2007 Selected Fiscal Year-End Procedures Audit
- 2007-2008 Annual Report
- 2007-2008 Selected Fiscal Year-End Procedures Audit
- 2008-2009 Annual Report
- 2008-2009 Selected Fiscal Year-End Procedures Audit
- 2009-2010 Annual Report
- 2009-2010 Selected Fiscal Year-End Procedures Audit
- 2010-2011 Selected Fiscal Year-End Procedures Audit
- 2016 External Assessment of the CRA Internal Audit Function - Canada Revenue Agency (CRA) Audit, Evaluation, and Risk Branch
- Aggressive International Tax Planning Framework
- Agreement Concerning the Exchange of Information Regarding Taxes and Other Duties with Revenu Québec
- Annual Report on employee misconduct and wrongdoing
- Appendix A - Follow-Up of 2006-2007 Internal Audit Reports
- Audit of GST/HST Visitor and Domestic Rebates Programs
- Audit of Horizontal Case Management
- Audit of Information Received Under Memorandum of Understanding with Respect to Integrated Business Registration and Change of Business Information - Province of Ontario
- Audit of Information Received Under Memorandum of Understanding With Respect to the New Brunswick Business Registration Service System
- Audit of Information Received Under Memorandum of Understanding With The Workplace Health, Safety & Compensation Commission of the Province of Newfoundland and Labrador
- Audit of Information Received Under Memorandum of Understanding with The Workplace Safety and Insurance Board of Ontario
- Audit of Information Received Under The Memorandum of Understanding with Respect to Joint Registration of Business - Province of British Columbia
- Audit of Management Group Performance Management
- Audit of Supplier Contracts
- Audit of the ITB Work Order Process
- Audit Trails – Mainframe Access to Taxpayer Information
- Authorized Third Party Access to Taxpayer/Registrant Information
- Background - Integrated Revenue Collections (IRC) Project
- Benefit Programs
- Business Continuity Planning Audit
- Business Intelligence Decision Support
- Business Registration Evaluation Report
- Charities Directorate
- Charities Partnership & Outreach Program Summative Evaluation Report
- Charities Partnership & Outreach Program Summative Evaluation Report
- Compensation Management
- Competent Authority Internal Audit
- Compliance Support to Electronic Commerce Activities
- Contract bidding and awards process audit
- Contract Payment Reporting System Program Evaluation Study
- Corporate Administration System Utilization Audit
- CPP/EI Base Year (2011-2012) Administrative Costs Audit
- Cyclical Audits - T1 Transaction Flow-through Audit
- Cyclical Audits - T2 / T4 Transaction Flow-through Audits
- Cyclical Audits – T2 Phase 2 / T3 Transaction Flow-Through Audits
- Debt Management Call Center Evaluation
- Debt Management Call Centre - Internal Audit Report
- Disability Tax Credit
- Distributed Computing Environment Server Lifecycle Management Audit
- E-Procurement Activities Audit
- Enforcement and Disclosures Programs Evaluation
- Evaluation - Audit yield
- Evaluation - CRA Information Resources for Small Business
- Evaluation of CRA's Administration of the Softwood Lumber Products Export Charge Act, 2006
- Evaluation Study - Canada Revenue Agency’s Administration of the Employee Assistance Program (EAP)
- Evaluation Study - Canada Revenue Agency’s Administration of the Tax-Free Savings Account
- Evaluation Study - Employer Compliance Audit (ECA) Program
- Evaluation Study – Canada Revenue Agency Administration of Domestic T3 Trusts
- Evaluation study – Electronic services – Individual compliance behaviour – Tax return filing
- Evaluation Study – Horizontal Compliance Management: GST/HST Audit Program
- Evaluation – Canada Revenue Agency (CRA) Management of Small Business Nudge
- Evaluation – Income Tax rulings Directorate
- Evaluation – The CRA's Management of Interrelated Businesses
- External Administrative Correspondence (EAC) Evaluation
- Figure 2: Canada Revenue Agency Softwood Lumber Program Logic Model (Outputs and Outcomes)
- Financial Administration Act Accountabilities – Agency Activities Audit
- Financial Monitoring Controls Audit - Operating Expenses
- Financial Monitoring for Administered Activities Audit
- Follow-up Audit of CRA Contracting Processes
- Follow-Up of 2003-2004 Internal Audit Reports
- Follow-Up of 2004-2005 Internal Audit Reports
- Follow-Up of 2005-2006 Internal Audit Reports
- Follow-Up of 2006-2007 Internal Audit Reports
- Follow-Up Report
- Follow-up Study – External Administrative Correspondence Evaluation
- Formative Evaluation of the Charities Partnership and Outreach Program
- Governance of the Values and Ethics Environment
- GST Registration Program Logic Model
- GST/HST Data Conversion Audit
- GST/HST Redesign Project
- GST/HST Registration Compliance Evaluation Study Non-Registration
- GST/HST Rulings Internal Audit
- Harmonization of Sales Taxes of Prince Edward Island and De-Harmonization of Sales Taxes of British Columbia Audit
- Harmonization of the Sales Taxes of Ontario and British Columbia Audit
- Headquarters-Region Managers Exchange Pilot Program
- Information Exchanged under the memorandum of understanding with workplace health, safety and compensation commission of New Brunswick
- Information Received Under the Memorandum of Understanding With Service Nova Scotia and Municipal Relations
- Information Received under the Memorandum of Understanding with Statistics Canada
- Information Received Under the Memorandum of Understanding with the Province of Manitoba for the Joint Registration of Business
- Information Received Under the Memorandum of Understanding With the Workers' Compensation Board of British Columbia
- Information Received Under the Memorandum of Understanding With the Workers' Compensation Board of Nova Scotia
- Information Sharing Agreement Between the British Columbia Vital Statistics Agency and the Canada Revenue Agency
- Information Technology Security
- Integrated Revenue Collections Pre-implementation Audit
- Internal Audit (Follow-up) – Contract Bidding and Awards Process
- Internal Audit (Follow-up) – Management of Discipline
- Internal Audit - Financial Forecasting
- Internal Audit - Information Extracted from Source Systems
- Internal Audit - Major Project Investment (MPI) Oversight Process
- Internal Audit - Memorandum of Understanding between the Canada Revenue Agency and the Workers’ Compensation Board of Nova Scotia
- Internal Audit - Memorandum of Understanding Relating to the Administration and Enforcement of the Spirit Drinks Trade Act
- Internal Audit - Risk Assessment and Audit File Selection in Compliance Programs
- Internal Audit - Tax and Benefit Operations results information
- Internal Audit - Values and Ethics Framework
- Internal Audit of Enterprise Risk Management
- Internal Audit of Payment Application
- Internal Audit of the CPP/EI Rulings Program
- Internal Audit of the Excise Duty Program
- Internal Audit of the Management of Discipline
- Internal Audit of the Memorandum of Understanding between the CRA and the British Columbia Ministry of Finance
- Internal Audit of User Access Management
- Internal Audit – Administered Activities Accounts Receivable Write-Offs
- Internal Audit – Application of the Taxpayer Relief Provisions
- Internal Audit – Audit Quality Review Program (Phase 1)
- Internal Audit – Criminal Investigations Program
- Internal Audit – Cyber Security
- Internal Audit – Horizontal – Protection and Use of Information for Memoranda of Understanding relating to Driver and Vehicle Registration Information provided by the Provinces
- Internal Audit – Human Resources Performance Management
- Internal Audit – Information Technology Branch Project Time Estimation and Reporting
- Internal Audit – Information Technology Continuity Management
- Internal Audit – Major Project Governance
- Internal Audit – Management of Leads
- Internal Audit – Management of Memoranda of Understanding where the CRA shares information with partners
- Internal Audit – Memorandum of understanding for information sharing between the CRA and Saskatchewan government insurance
- Internal Audit – Oversight, Use, and Continuous Improvement of Business Intelligence
- Internal Audit – Real Property
- Internal Audit – Sanitization of end-of-life IT assets
- Internal Audit – Security Assessment and Authorization
- Internal Audit – Specific Cyber Security Controls
- Internal Audit – The Agency’s Strategy for the Underground Economy
- Internal Audit – Trust Account Examination
- Internal Audit – User Access Management Follow-up
- Internal Staffing Audit Audit Report
- IT Continuity Planning Follow-up Audit
- Large Business Audit Program
- Leave Management Audit
- Local solutions audit
- Management Action Plan
- Management Framework of Real Property Audit
- Management of Mail Operations Audit
- Memorandum of Understanding for the Provision of Protected Information with the Canada Border Services Agency
- Memorandum of Understanding on Tax Information Exchange with Revenu Québec
- Memorandum Of Understanding with Respect to the Exchange of Information relating to Ontario Corporations in Support of the Administration of Corporate Taxes
- MOU with Respect to the Business Directory Between the Canada Revenue Agency and the Ontario Ministry of Government and Consumer Services
- National Audit of Business Travel and Hospitality Expenses
- National Audit of the Implementation of the Appeals Timeliness Action Plan
- Non-Filer/Non-Registrant Program - Internal Audit Report
- Non-Resident Tax and Excise / Other Levies Transaction Flow-Through Audits
- Personnel Security Screening
- Physical Security Audit - Final Report
- Post-Implementation Audit of the GST/HST Redesign Project
- Program Evaluation Study GST/HST Delinquent Filing and Remitting
- Protection of Information: Memorandum of Understanding with the Canadian Security Intelligence Service
- Protection of Information: Memorandum of Understanding with the Royal Canadian Mounted Police
- Provincial Compliance Activities
- Quality Assessment of Canada Revenue Agency Internal Audit
- Quality Assessment of CRA Internal Audit
- Regional Audit of Acquisition Cards
- Regional Audit of Assessment and Client Services Tax Centre Program Performance Management
- Review of Impacts of the Government's Secure Channel on CRA Program Delivery
- Scientific Research & Experimental Development Audit
- Screen image - Appendix A - Notice of objections and appeals to the Tax Court
- Tax Appeals Evaluation
- Taxpayer Relief Audit
- Taxpayer Services - Telephone Enquiries
- The Management of Publishing Internal Audit
- Transactional Electronic Services Audit
- Underground Economy Initiative Information
- Underground Economy Initiative Internal Audit
- Universal Child Care Benefit (UCCB) Program Audit
- Use of Legislated Enforcement Provisions