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ARCHIVED - Canada Revenue Agency

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Internal Audits and Evaluations

Internal Audits

Name of Internal Audit	Audit Type	Status	Completion Date
T2 Transaction Flow-Through	Finance	Completed	Feb. 2008
2006-2007 Fiscal Year End	Finance	Completed	Feb. 2008
T3 Transaction Flow-Through	Finance	Completed	Feb. 2008
Local Solutions	IT	Completed	June 2007
Business Intelligence Decision Support	IT	Completed	Jan. 2008
Non-Filer/Non-Registrant Program	Program	Completed	May 2007
Excise Duty Program	Program	Completed	June 2007
GST Credit Returns Prepayment Follow-up	Program	Completed	Jan. 2008
MOU – RCMP	Program	Completed	Feb. 2008
MOU – CSIS	Program	Completed	Feb. 2008
Follow-up of 2004-2005 Audits	Follow-up	Completed	Jan. 2008
Electronic Link to Report: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

Evaluations

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
Headquarters-Region Managers Exchange Program	Internal Services	Formative	Complete	Headquarters-Region Managers Exchange Program
GST Registration	Accounts Receivable and Returns Compliance	Summative	Work in progress	GST Registration
GST Delinquent Filing and Remitting	Accounts Receivable and Returns Compliance	Summative	Work in progress	GST Delinquent Filing and Remitting
Charities Partnership & Outreach Program	Taxpayer and Business Assistance	Formative	Work in progress	Charities Partnership & Outreach Program
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html