Internal Audit and Program Evaluation Reports - 2011
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Internal Audit and Program Evaluation Reports - 2011
Quality Assessment of CRA Internal Audit
Internationally recognized internal audit standards require that an external assessment be performed at least once every five years to appraise how activities comply with the standards and to improve the organization's operations. This requirement was introduced in 2002, the CRA's first external assessment was completed in 2006. The CRA obtained the highest possible rating - general conformance to the standards. In compliance with the standards, a second external assessment was completed in 2011, again CRA has obtained the highest possible rating – general conformance to the standards.
October
- Information Exchanged under the Memorandum of Understanding with Workplace Health, Safety and Compensation Commission of New Brunswick
- Provincial Compliance Activities
- Quality Assessment of Canada Revenue Agency Internal Audit
July
- Charities Partnership & Outreach Program Summative Evaluation Report
- Authorized Third Party Access to Taxpayer/Registrant Information
- Disability Tax Credit Final Report
May
- GST/HST Rulings - Internal Audit Report
- MOU Ontario Corporation - Internal Audit Report
- FAA Accountabilities - Internal Audit Report
- ITB Work Order Process - Internal Audit Report
- Softwood Lumber - Program Evaluation Report
- Management of Publishing - Internal Audit Report
February
- Enforcement and Disclosures Programs Evaluation - Final Report
- Enforcement and Disclosures Programs Evaluation - Management Action Plan
January
- 2009-2010 Selected Fiscal Year-End Procedures Audit - Final Report
- Competent Authority Internal Audit - Final Report
- Financial Monitoring Controls Audit - Operating Expenses - Final Report
- Follow-Up Report - Final Report
- IT Continuity Planning Follow-up Audit - Final Report
- Post-Implementation Audit of the GST/HST Redesign Project - Final Report
- Universal Child Care Benefit (UCCB) Program Audit - Final Report
- Date modified:
- 2011-10-18