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ARCHIVED - Canada Revenue Agency - Supplementary Tables

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Internal Audit

An annual risk-based review and update on planned audit engagements may result in modifications to audits to be conducted in 2011-2013.

All completed audit reports

Name of Internal Audit	Audit Type	Status	Expected Completion Date
Authorized Third Party Access to Taxpayer/Registrants Accounts	Assurance	In Progress	2011-2012
Disability Tax Credit	Assurance	In Progress	2011-2012
Office Audit Program	Assurance	Planning	2011-2012
MOU with respect to the exchange of information relating to Ontario Corporations in Support of the Administration of Corporate Taxes	Assurance	In Progress	2011-2012
MOU with respect to Mutual Cooperation and Joint Initiatives Between the Canada Revenue Agency and the Workplace Health, Safety and Compensation Commission of New Brunswick	Assurance	In Progress	2011-2012
Financial Administration Act Accountabilities – Agency Activities	Assurance	In Progress	2011-2012
2010-2011 Selected Fiscal Year-End Procedures	Assurance	Planning	2011-2012
Leave Management	Assurance	In Progress	2011-2012
ITB Work Order Process	Assurance	In Progress	2011-2012
Management of Publishing	Assurance	In Progress	2011-2012
Management of Aged Inventory	Assurance	Planning	2011-2012
Delivery of National Security Awareness and Training Program	Assurance	In Progress	2011-2012
Cyclical IT Security	Assurance	In Progress	2011-2012
Payments Processing	Assurance	Planned	2011-2013
Electronic Commerce Audit	Assurance	Planned	2011-2013
MOU with Respect to the Régime Québecois d'assurance parentale	Assurance	Planned	2011-2013
Audit of Supplier Contract(s)	Assurance	Planned	2011-2013
Enterprise Risk Management	Assurance	Planned	2011-2013
CRA Costing and Cost Recovery Audit	Assurance	Planned	2011-2013
Management of Discipline	Assurance	Planned	2011-2013
IT Capacity to Meet New Benefit Programs	Assurance	Planned	2011-2013
System Change Management	Assurance	Planned	2011-2013
Privileged User Risk Management Project Review	Assurance	Planned	2011-2013
MOU with respect to the Société de l'assurance automobile du Québec	Assurance	Planned	2011-2013
CPP/EI Base Year Administrative Costs Audit	Assurance	Planned	2011-2013
Audit of Financial Management – Budgeting	Assurance	Planned	2011-2013
General Ledger Account Postings	Assurance	Planned	2011-2013
Personal Security Screening Program	Assurance	Planned	2011-2013
Official Languages Training Contracts – Supplier Compliance	Assurance	Planned	2011-2013
Compensation National Enquiry Services Audit	Assurance	Planned	2011-2013
Agency Workforce Strategy (HR Planning)	Assurance	Planned	2011-2013
Management of Conflict Resolution	Assurance	Planned	2011-2013
Management of Agency Intranet and Internet	Assurance	Planned	2011-2013
Outreach Program	Assurance	Planned	2011-2013
Audit Selection – Compliance Research and Risk Assessment	Assurance	Planned	2011-2013
Technical Applications and Valuations	Assurance	Planned	2011-2013
Audit Selection – Core Audit Program	Assurance	Planned	2011-2013
Audit Selection – Workload Development	Assurance	Planned	2011-2013
Compliance System Redesign	Assurance	Planned	2011-2013
Compliance Research	Assurance	Planned	2011-2013
Voluntary Disclosures Program	Assurance	Planned	2011-2013
Excise Tax and Other Levies	Assurance	Planned	2011-2013
Registered Plans	Assurance	Planned	2011-2013
Tobacco Compliance Strategy	Assurance	Planned	2011-2013
Speciality Audit	Assurance	Planned	2011-2013
Management of Taxpayer Bankruptcy	Assurance	Planned	2011-2013
National Collections Pools	Assurance	Planned	2011-2013
Integrated Revenue Collections Phase One Post-Implementation Audit	Assurance	Planned	2011-2013
Community Volunteer Income Tax Program	Assurance	Planned	2011-2013
Trust Accounts Program	Assurance	Planned	2011-2013
Post Implementation of the Corporate Administrative System	Assurance	Planned	2011-2013
Business Information Technology Requirements	Assurance	Planned	2011-2013
Administration of Tax-Free Savings Account	Assurance	Planned	2011-2013
TC Functional Monitoring Framework	Assurance	Planned	2011-2013
Service Complaints Redress Process	Assurance	Planned	2011-2013
Litigation Program	Assurance	Planned	2011-2013
Statistical & Information Management Directorate Data Integrity	Assurance	Planned	2011-2013
Consistency and Accountability of Business Planning	Assurance	Planned	2011-2013
Acceptance Testing	Assurance	Planned	2011-2013
Follow-Up of the 2008-2009 Internal Audit Reports	Follow-up	Planned	2011-2013
Follow-Up of the 2009-2010 Internal Audit Reports	Follow-up	Planned	2011-2013
Follow-Up of the 2010-2011 Internal Audit Reports	Follow-up	Planned	2011-2013

Electronic Link to Internal Audit Plan

Evaluations

1. Name of Evaluation and Link to Report	2. Program Activity (at the PA level)	3. Status	4. Expected Completion Date
Charities Partnership and Outreach Program	Taxpayer and Business Assistance	In Progress	2011-2012
Administration of the Canada-Unites States Softwood Lumber Products Exports Charges Act, 2006	Taxpayer and Business Assistance	In Progress	2011-2012
Business Registration	Assessment of Returns Payment Processing	In Progress	2011-2012
Tax and Charities Appeals	Appeals	In Progress	2011-2013
Canada Child Tax Benefit	Benefit Programs	Planned	2011-2013
Employer Compliance	Accounts Receivable and Returns Compliance	Planned	2011-2013
International Tax	Reporting Compliance	Planned	2011-2013
Scientific Research and Experimental Development	Reporting Compliance	Planned	2011-2013
Follow-Up of 2008-2009 Evaluation Reports		Planned	2011-2013
Follow-Up of 2009-2010 Evaluation Reports		Planned	2011-2013
Follow-Up of 2010-2011 Evaluation Reports		Planned	2011-2013

Electronic link to evaluation plan