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Archived CRA website

ARCHIVED - Registered Charities Newsletter No. 32 - Summer 2009

If your financial statements are not included, your return is considered incomplete. ...
Current CRA website

Regional Audit of Acquisition Cards

Evidence of pre-approval is considered to be an email, memo to file or any reference as to why the purchase was requested. ...
Current CRA website

Internal Audit – Horizontal – Protection and Use of Information for Memoranda of Understanding relating to Driver and Vehicle Registration Information provided by the Provinces

Vehicle and driver licence information is considered to be Protected B information and must be marked as such. ...
Current CRA website

Internal Audit – Information Technology Continuity Management

Critical business application An application that is considered to be a service enabler for a critical service; the application is necessary for the service to meet its minimum service level. ...
Current CRA website

Compliance Support to Electronic Commerce Activities

Without this documented evaluation, management cannot be assured that high risk areas are considered. ...
Current CRA website

Internal Audit of the CPP/EI Rulings Program

For example, ongoing mainframe system limitations for this program have been identified and solutions considered, but specific actions to further address the limitations have not been formally documented for action and follow-up. ...
Current CRA website

Headquarters-Region Managers Exchange Pilot Program

Are there modifications or alternatives that should be considered by the Agency? ...
Current CRA website

Debt Management Call Centre - Internal Audit Report

The only accounts considered are ones where action is taken by DMCC staff, regardless of the number of accounts that leave call centre status without DMCC intervention or the number of accounts that are routed to the Pools/TSOs because of a broken arrangement. ...
Current CRA website

Audit Trails – Mainframe Access to Taxpayer Information

It was considered the main source of information throughout the examination phase and was used in the following three stages to confirm the applications generate audit trails: Test a sample of users in the local offices visited; Compare and validate data from the list against the tests conducted by our senior information technology analyst; Compare and validate the data from the list against data from ISD. ...
Current CRA website

Future-oriented Statement of Operations

As a result, non-respendable revenues are considered to be earned on behalf of the Government of Canada and are therefore presented as a reduction of the CRA's gross revenues. ...

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