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ARCHIVED - Canada Revenue Agency - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits

Name of Internal Audit	Audit Type	Status	Completion Date
Aggressive International Tax Planning Framework	Assurance	Completed	June 2010
Audit Trails - Mainframe Access to Taxpayer Information	Assurance	Completed	June 2010
Debt Management Call Centre	Assurance	Completed	June 2010
Information Received under the Memorandum of Understanding with Statistics Canada	Assurance	Completed	June 2010
2009-2010 Selected Fiscal Year-End Procedures	Financial	Completed	October 2010
Competent Authority	Assurance	Completed	October 2010
Financial Monitoring Controls Audit - Operating Expenses	Financial	Completed	October 2010
Follow-Up Report - Audits and Evaluations	Assurance	Completed	October 2010
Post-Implementation Audit of the GST/HST Redesign Project	Assurance	Completed	October 2010
Universal Child Care Benefit (UCCB) Program Audit	Assurance	Completed	October 2010
IT Continuity Planning Follow-up	Assurance	Completed	October 2010
GST/HST Rulings	Assurance	Completed	January 2011
Memorandum Of Understanding with Respect to the Exchange of Information relating to Ontario Corporations in Support of the Administration of Corporate Taxes	Assurance	Completed	January 2011
Financial Administration Act Accountabilities - Agency Activities	Financial	Completed	January 2011
Audit of the ITB Work Order Process	Assurance	Completed	January 2011
The Management of Publishing	Assurance	Completed	January 2011
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

Evaluations

Name of Evaluation	Evaluation Type	Status	Completion Date
Debt Management Call Center Evaluation	Summative	Completed	June 2010
Enforcement and Disclosures	Summative	Completed	October 2010
Charities Partnership & Outreach Program	Summative	Completed	January 2011
Evaluation of CRA's Administration of the Softwood Lumber Products Export Charge Act, 2006	Formative	Completed	January 2011
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html