2015-16 Departmental Performance Report

Internal Audits and Evaluations

Internal Audits

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

Evaluations
Link to CRA Program Alignment Architecture Name of the Evaluation Status Commissioner Approval Date
Program: 3. Collections and Returns Compliance
  • Subprogram: Trust Accounts – Compliance
Employer Compliance Audit (ECA) Evaluation Framework Completed April 2015
Program: 2. Assessment of returns and payment processing
  • Subprogram: Individual 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
  • Subprogram: Registered Plans 
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
  • Subprogram: Trust Accounts – Compliance 
Employer Compliance Audit (ECA) Evaluation Study  In progress December 2016
Program: 2. Assessment of Returns and Payment Processing
  • Subprogram: Individual 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

  • Subprogram: Individual Returns and Payment Processing
Program: 3. Collections and Returns Compliance
  • Subprogram: Collections – Tax and Government Programs
Program: 4. Reporting Compliance
  • Subprogram: Small and Medium Enterprises 
Horizontal Compliance Management –
T1 Self-Employed (Phase 2) Evaluation Study 
In progress  June 2017
Program: 2. Assessment of Returns and Payment Processing
  • Subprogram: Individual Returns and Payment Processing 
CRA Administration of T3 Trusts Evaluation Study (formerly Trusts (T3) Returns) In progress June 2017
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