2015-16 Departmental Performance Report

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2015-16 Departmental Performance Report

Internal Audits and Evaluations

Internal Audits

Internal Audits
Name of Internal Audit Internal Audit type Completion Date
MOU between the CRA and the Worker's Compensation Board of Nova Scotia Integrity and security September 2015
Information Extracted from Source Systems
(formerly entitled Protection of information extracted from source systems)		 Integrity and security – Thematic assurance plan for IT security December 2015
MOU relating to the Quebec Parental Insurance Plan (QPIP) between the Canada Revenue Agency and the Minister of Revenue of Quebec (Management Letter) Integrity and security December 2015
Cyber Security
(formerly entitled Cyber Threats Audit) 		Integrity and security – Thematic assurance plan for IT security December 2015
MOU relating to the administration and enforcement of the Spirit Drinks Trade Act Integrity and securityIntegrity and security December 2015

Evaluations

Evaluations
Link to CRA Program Alignment Architecture Name of the Evaluation Status Commissioner Approval Date
Program: 3. Collections and Returns Compliance
  • Subprogram: Trust Accounts – Compliance
 Employer Compliance Audit (ECA) Evaluation Framework Completed April 2015
Program: 2. Assessment of returns and payment processing
  • Subprogram: Individual Returns and Payment Processing
 CRA Administration of T3 Trusts Evaluation Framework (formerly Trusts (T3) Returns) In progress April 2016
Program: 1. Taxpayer and Business assistance
  • Subprogram: Registered Plans
Tax Free Savings Account Evaluation Study In progress June 2016
Program: 7. Internal Services CRA's Administration of the Employee Assistance Program Evaluation Framework In progress June 2016
Program: 3. Collections and Returns Compliance
  • Subprogram: Trust Accounts – Compliance
Employer Compliance Audit (ECA) Evaluation Study In progress December 2016
Program: 2. Assessment of Returns and Payment Processing
  • Subprogram: Individual Returns and Payment Processing
Electronic Services – Individual Compliance Behavior – Tax Return Filing Evaluation Framework In progress December 2016

Program: 2. Assessment of Returns and Payment Processing

  • Subprogram: Individual Returns and Payment Processing

Program: 3. Collections and Returns Compliance

  • Subprogram: Collections – Tax and Government Programs

Program: 4. Reporting Compliance

  • Subprogram: Small and Medium Enterprises
Horizontal Compliance Management –
T1 Self-Employed (Phase 2) Evaluation Study 		In progress June 2017
Program: 2. Assessment of Returns and Payment Processing
  • Subprogram: Individual Returns and Payment Processing
CRA Administration of T3 Trusts Evaluation Study (formerly Trusts (T3) Returns) In progress June 2017
Date modified:
2016-11-14