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  • Internal Audit and Program Evaluation Reports - 2017

Internal Audit and Program Evaluation Reports - 2017

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https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2017.html

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Internal Audit and Program Evaluation Reports - 2017

October

  • Internal Audit (Follow-up) – Contract Bidding and Awards Process
  • Internal Audit (Follow-up) – Management of Discipline

May

  • Internal Audit - Memorandum of Understanding for Information Sharing between the Canada Revenue Agency and Saskatchewan Government Insurance

January

  • Internal Audit - Audit Quality Review Program (Phase 1)
  • Evaluation Study - Canada Revenue Agency’s Administration of the Employee Assistance Program (EAP)
  • Evaluation Study - Employer Compliance Audit (ECA) Program
  • Internal Audit - Risk Assessment and Audit File Selection in Compliance Programs


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Date modified:
2017-10-20

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