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Canada Revenue Agency (CRA)
Internal Audit and Program Evaluation
Internal Audit and Program Evaluation Reports - 2017
October
Internal Audit (Follow-up) – Contract Bidding and Awards Process
Internal Audit (Follow-up) – Management of Discipline
May
Internal Audit - Memorandum of Understanding for Information Sharing between the Canada Revenue Agency and Saskatchewan Government Insurance
January
Internal Audit - Audit Quality Review Program (Phase 1)
Evaluation Study - Canada Revenue Agency’s Administration of the Employee Assistance Program (EAP)
Evaluation Study - Employer Compliance Audit (ECA) Program
Internal Audit - Risk Assessment and Audit File Selection in Compliance Programs
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Date modified:
2017-10-20