Canada Revenue Agency Departmental Performance Report 2014-15
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Canada Revenue Agency Departmental Performance Report 2014-15
Internal Audits and Evaluations
| Name of Internal Audit | Internal Audit type | Completion Date |
|---|---|---|
| Internal Audit of the Management of Discipline | Assurance | May 2014 |
| Memorandum of Understanding (MOU) relating to the delivery of the Portageur Project between the CRA and Veterans Affairs Canada (Management Letter) | Assurance | May 2014 |
| Contract bidding and awards process audit | Assurance | August 2014 |
| Internal Audit of Enterprise Risk Management | Assurance | October 2014 |
| Five Year Assurance Plan for Agency Compliance Activities1 (formerly entitled Cyclical Plan for Compliance Activities) | Assurance | November 2014 |
| Harmonization of Sales Taxes of Prince Edward Island and De-Harmonization of Sales Taxes of British Columbia Audit | Assurance | November 2014 |
| Internal Audit of the Memorandum of Understanding between the CRA and the British Columbia Ministry of Finance (not yet posted on external website) | Assurance | February 2015 |
| Link to CRA Program Alignment Architecture | Name of the Evaluation | Status | Commissioner Approval Date |
|---|---|---|---|
Program: Taxpayer and Business Assistance
|
Study of the Accuracy of Telephone Responses to Non-Account Specific Business Enquiries | Completed | May 2014 |
| Program: Internal services Program: Assessment of Returns and Payment Processing |
External Administrative Correspondence (EAC) Evaluation | Completed | September 2014 |
Program: Taxpayer and business assistance
|
Tax Free Savings Account Evaluation Framework | Completed | February 2015 |
Program: Reporting compliance
|
International Tax Evaluation Study | Completed | August 2014 |
Table Note
1. New engagement title is "Thematic Assurance Plan for Agency Compliance Activities".
- Date modified:
- 2016-01-25