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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Details on Transfer Payments Programs
Up-Front Multi-Year Funding
Internal Audits
Evaluations
Sources of Respendable and Non-respendable Revenue

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Internal Audit

An annual review and update on planned audit engagements may result in modifications to audits to be conducted in 2009-2010, 2010-2011 and 2011-2012.

All completed audit reports are posted at the following link:
http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

Name of Internal Audit	Audit Type	Status	Expected Completion Date
Horizontal Case Management	Assurance	In progress	2009-2010
Excise/Other Levies System Transaction Flow-through	Assurance	In progress	2009-2010
Non-Resident Transaction Flow-through	Assurance	In progress	2009-2010
2008-2009 Selected Fiscal Year End Procedures Audit	Assurance	In progress	2009-2010
Memorandum of Understanding (MOU) Statistics Canada	Assurance	In progress	2009-2010
Information Management – Follow-up of Management Letter	Follow-up	In progress	2009-2010
Executive Cadre Succession Planning	Assurance	In progress	2009-2010
Management of Mail Operations	Assurance	In progress	2009-2010
National Collections Call Centre	Assurance	In progress	2009-2010
Information Technology Security follow-up	Follow-up	In progress	2009-2010
Follow-up of 2006-2007 Internal Audit Reports	Follow-up	In progress	2009-2010
Universal Child Care Benefit	Assurance	In progress	2009-2010
Provincial Compliance	Assurance	In progress	2009-2010
CPP/EI Rulings	Assurance	In progress	2009-2010
Taxpayer Services-Telephone Enquiries	Assurance	In progress	2009-2010
Financial Monitoring Controls - Agency Activities (Operating Expenses)	Assurance	In progress	2009-2010
Aggressive International Tax Planning	Assurance	In progress	2009-2010
Competent Authority	Assurance	In progress	2009-2010
MOU Service Nova Scotia	Assurance	In progress	2009-2010
Management of Audit Trail for Taxpayer Information	Assurance	In progress	2010-2011
Authorized Third Party Access to Taxpayer Accounts	Assurance	In progress	2010-2011
GST System Redesign Enhanced Follow-up	Follow-up	In progress	2010-2011
Information Technology Continuity Follow-up	Follow-up	Planned	2009-2010
Privileged User Risk Management	Assurance	Planned	2010-2011
Publishing Renewal	Assurance	Planned	2010-2011
Income Tax Rulings	Assurance	Planned	2010-2011
Supporting Canada Border Services Agency (CBSA)	Assurance	Planned	2010-2011
Financial Administration Act (FAA) Accountabilities – Agency Activities	Assurance	Planned	2010-2011
Office Audit	Assurance	Planned	2010-2011
Electronic Commerce Compliance Strategy Audit	Assurance	Planned	2010-2011
National Pools (T1 and GST)	Assurance	Planned	2010-2011
Appeals Workload Management	Assurance	Planned	2010-2011
Disability Tax Credit	Assurance	Planned	2010-2011
Financial Monitoring Controls - Agency Assets	Assurance	Planned	2010-2011
CPP/EI Base Year (2008-2009) Administrative Costs	Assurance	Planned	2010-2011
2009-2010 Selected Fiscal Year End Procedures Audit	Assurance	Planned	2010-2011
MOU with CBSA	Assurance	Planned	2010-2011
MOU with La société de l’assurance automobile du Québec	Assurance	Planned	2010-2011
Leave Management	Assurance	Planned	2010-2011
Scientific Research and Experimental Development	Assurance	Planned	2011-2012
Strategic Bankruptcies	Assurance	Planned	2011-2012
Identification, Protection, Storage, Transmission and Destruction of Sensitive Information	Assurance	Planned	2011-2012

Electronic Link to Internal Audit Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html