2015-16 Report on Plans and Priorities

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http://www.cra-arc.gc.ca/gncy/rprts/2015/rpp-ntrnl-dts-vltns-eng.html

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2015-16 Report on Plans and Priorities

Upcoming internal audits and evaluations over the next three fiscal years

Internal auditFootnote 1
Title of internal audit Internal audit type Status Expected completion dateFootnote 2
Protection of Information Audit Integrity Underway 2015
MOU relating to exchange of information between the CRA and The Worker's Compensation Board of Nova Scotia Integrity Underway 2015
Effectiveness of Resources Investment Committee (RIMC) Processes Audit Other Underway 2015
MOU relating to the Quebec Parental Insurance Plan (QPIP) between the Canada Revenue Agency and the Minister of Revenue of Quebec Integrity Planned 2015
Internal Audit of Cyber Security Integrity - IT Security Audit Plan Underway 2016
MOU relating to the Spirit Drinks Trade Act among the Canada Revenue Agency, the Canada Border Services Agency and the Agriculture and Agri-Food Canada Integrity Underway 2016
MOU relating to mutual cooperation and joint initiatives between the CRA and the Workplace Safety and Insurance Board of Ontario Integrity Planned 2016
IT Asset Disposal Audit Integrity - IT security audit plan Planned 2016
User Access Management Follow-up Audit Follow-up Planned 2016
Technical Capacity Audit Service/compliance Planned 2016
T1 Confidence Validities and Post Assessing Activities Audit Service/compliance Planned 2017
Follow-up Audit on Leave Management Action Plans Follow-up Planned 2017
Audit of Control Framework of External Websites Integrity Planned 2017
Contract Management Audit Integrity - procurement cyclical audit plan Planned 2017
Voluntary Disclosures Program Audit Service/compliance - Five Year Assurance Plan for Agency Compliance Activities Planned 2017
Canada Pension Plan/Employment Insurance (CPP/EI) Base 2014-2015 Year Administrative Costs Audit Other Planned 2017
Management of the Injury and Illness Policy Audit Integrity Planned 2018
Security Assessment and Authorization Audit Integrity - IT Security Audit Plan Planned 2018
Professional Services Supply Chain (PSSC) and related Task Authorisations (TA) Audit Integrity - procurement cyclical audit plan Planned 2018
Follow-Up Audit - Taxpayer Services Telephone Enquiries Follow-up Planned 2018
Agency Underground Economy (UE) Initiative Audit Service/compliance - Five Year Assurance Plan for Agency Compliance Activities Planned 2018

Financial Administration Act (FAA) Accountabilities Audit - Administered Activities

 Other Planned 2018
Evaluations Footnote 1
Link to CRA program alignment architecture Title of the evaluation Planned evaluation start date Planned Commissioner approval dateFootnote 2

Program: Taxpayer and business assistance

  • Subprogram: Registered plans
 Tax Free Savings Account Underway 2015

Program: Reporting compliance

  • Subprogram: International and large business
International Tax Evaluation Study Underway 2015

Program: Assessment of returns and payment processing

  • Subprogram: Individual returns and payment processing

Program: Reporting compliance

  • Subprogram: Small and medium enterprises

Program: Collections and returns compliance

  • Subprogram: Collections—tax and government programs
 Horizontal Compliance Management - T1 Self-Employed (Phase 2) Underway 2016

Program: Collections and returns compliance

  • Subprogram: Trust accounts—compliance
 Employer Compliance Underway 2016

Program: Collections and returns compliance

  • Subprogram: Collections-tax and government programs
 Accounts Receivable - Government Programs - Canada Student Loans 2015-2017 2017

Program: Appeals

  • Subprogram: Taxpayer relief
Taxpayer Relief 2015-2017 2018

Program: Assessment of returns and payment processing

  • Subprogram: Individual returns and payment processing
 Electronic Filing Compliance Behaviour 2015-2017 2018

Program: Reporting compliance

  • Subprogram: Small and medium enterprises
  • Subprogram: International and large business

Program: Collections and returns compliance

  • Subprogram: Trust accounts—compliance
  • Subprogram: Collections-tax and government programs
 Compliance Risk Assessment 2015-2017 2018

Program: Assessment of returns and payment processing

  • Subprogram: Individual returns and payment processing
 Trust Returns (T3) (formerly entitled Trust Returns Processing (T3)) 2015-2017 2019


Footnotes

Footnote 1

The results of the CRA’s audits and evaluations are posted on our Web site to promote public accountability and transparency.

Return to footnote 1 referrer

Footnote 2

The planned dates are subject to change based on the 2015-2018 annual planning exercise.

Return to footnote 2 referrer




Date modified:
2015-03-31