2015-16 Departmental Performance Report
Internal Audits and Evaluations
Internal Audits
Name of Internal Audit | Internal Audit type | Completion Date |
---|---|---|
MOU between the CRA and the Worker's Compensation Board of Nova Scotia | Integrity and security | September 2015 |
Information Extracted from Source Systems (formerly entitled Protection of information extracted from source systems) |
Integrity and security – Thematic assurance plan for IT security | December 2015 |
MOU relating to the Quebec Parental Insurance Plan (QPIP) between the Canada Revenue Agency and the Minister of Revenue of Quebec (Management Letter) | Integrity and security | December 2015 |
Cyber Security (formerly entitled Cyber Threats Audit) |
Integrity and security – Thematic assurance plan for IT security | December 2015 |
MOU relating to the administration and enforcement of the Spirit Drinks Trade Act | Integrity and securityIntegrity and security | December 2015 |
Evaluations
Link to CRA Program Alignment Architecture | Name of the Evaluation | Status | Commissioner Approval Date |
---|---|---|---|
Program: 3. Collections and Returns Compliance
|
Employer Compliance Audit (ECA) Evaluation Framework | Completed | April 2015 |
Program: 2. Assessment of returns and payment processing
|
CRA Administration of T3 Trusts Evaluation Framework (formerly Trusts (T3) Returns) | In progress | April 2016 |
Program: 1. Taxpayer and Business assistance
|
Tax Free Savings Account Evaluation Study | In progress | June 2016 |
Program: 7. Internal Services | CRA's Administration of the Employee Assistance Program Evaluation Framework | In progress | June 2016 |
Program: 3. Collections and Returns Compliance
|
Employer Compliance Audit (ECA) Evaluation Study | In progress | December 2016 |
Program: 2. Assessment of Returns and Payment Processing
|
Electronic Services – Individual Compliance Behavior – Tax Return Filing Evaluation Framework | In progress | December 2016 |
Program: 2. Assessment of Returns and Payment Processing
|
Horizontal Compliance Management – T1 Self-Employed (Phase 2) Evaluation Study |
In progress | June 2017 |
Program: 2. Assessment of Returns and Payment Processing
|
CRA Administration of T3 Trusts Evaluation Study (formerly Trusts (T3) Returns) | In progress | June 2017 |
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