Search Canada Revenue Agency

About 1,525 search results for "audit"

Privacy impact assessment summaries

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/services/about-canada-revenue-agency-cra/protecting-your-privacy/privacy-impact-assessment.html

Jul 7, 2020 ... Validation Service v 2.0 2018-2019 Specialty Business Returns Program v 2.0 2018-2019 T3 Trust Returns Assessing v 2.0 2018-2019 Income Verification Services v 2.0 2018-2019 GST/HST Returns Rebates Processing Program 2018-2019 Anonymous internal fraud and misuse reporting line v 2.0 2018-2019 Employer Compliance Audit v 2.0 2018-2019 Individual Refund Set-off Program

Independent Auditor's Report – Agency Activities

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/corporate/about-canada-revenue-agency-cra/departmental-performance-reports/2018-19-departmental-results-report/iar-agency-activities.html

Jun 11, 2020 ...Independent Auditor's Report – Agency Activities Independent Auditor's Report To the Board of Management of the Canada Revenue Agency and the Minister of National Revenue Opinion We have audited the financial statements of the Agency Activities of the Canada Revenue Agency (the CRA), which comprise the statement of financial position as at 31 March 2019

Internal Audit – Information Technology Branch Project Time Estimation and Reporting

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2019/itb-project-time-estimation-reporting.html

Jul 19, 2019 ...Internal Audit – Information Technology Branch Project Time Estimation and Reporting Final Report Audit, Evaluation, and Risk Branch June 2019 Table of contents Executive summary 1. Introduction 2. Focus of the audit 3. Findings, recommendations, and action plans 4. Conclusion 5. Acknowledgements 6. Appendices Appendix A: Project descriptions Appendix B

Internal Audit – Sanitization of end-of-life IT assets

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2019/sanitation-it-assets.html

Feb 15, 2019 ...Internal Audit – Sanitization of end-of-life IT assets Final Report Audit, Evaluation, and Risk Branch January 2019 Table of contents Executive summary 1. Introduction 2. Focus of the audit 2.1 Objective 2.2 Scope 2.3 Audit criteria and methodology 3. Findings, recommendations, and action plans 3.1 Compliance 3.2 Monitoring 4. Conclusion 5. Acknowledgements

Statement of Management Responsibility Including Internal Control Over Financial Reporting

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/corporate/about-canada-revenue-agency-cra/departmental-performance-reports/2018-19-departmental-results-report/statement-mr-internal-control-financial-reporting.html

Jun 11, 2020 ..., and are properly recorded to maintain the accountability of funds and safeguarding of assets. Financial management and the internal control system are reinforced by the maintenance of internal audit programs. The CRA also seeks to assure the objectivity and integrity of data in its financial statements by the careful selection, training, and development of qualified staff

Report offshore tax cheating – How to submit

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/compliance/report-offshore-tax-cheating-how-submit.html

Sep 3, 2020 ... or the ETA and may be shared or verified with various audit areas within the CRA as well as with other tax administrative authorities to the extent authorized by law. Failure to provide your personal information to the OTIP may result in you not qualifying for the program. Refer to Personal Information Bank CRA PPU 411 at canada.ca/cra-info-source. Under the Privacy

Internal Audit – Audit Quality Review Program (Phase 1)

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2017/internal-audit-audit-quality-review-program-phase-1.html

Jan 27, 2017 ...Internal AuditAudit Quality Review Program (Phase 1) Final Report Audit, Evaluation, and Risk Branch October 2016 Table of Contents Executive Summary Introduction Focus of the Audit Findings, Recommendations and Action Plans Program Management Monitoring and Reporting Conclusion Acknowledgement Executive Summary Background Canadians expect

Collection of overpayments

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/services/about-canada-revenue-agency-cra/when-you-money-collections-cra/benefits-overpayment-recovery.html

Sep 17, 2020 ...Collection of overpayments COVID-19: Collections activities Our Debt Management Call Centre (DMCC) is open for child and family benefits only. The DMCC telephone lines for CPP, EI, OAS and Canada Student Loans will remain closed until further notice. Visit Collections, audits, objections and appeals for more information on these programs during the COVID-19

Internal Audit and Program Evaluation Reports - 2018

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2018.html

Nov 16, 2018 ...Internal Audit and Program Evaluation Reports - 2018 November Evaluation Study – CRA administration of domestic T3 trusts July Evaluation Study – Horizontal Compliance Management: GST/HST Audit Program Internal Audit – Application of the Taxpayer Relief Provisions May Internal Audit – Horizontal – Protection and Use of Information for Memoranda

How to apply

Canada Revenue Agency

https://www.canada.ca/en/revenue-agency/services/tax/individuals/life-events/what-when-someone-died/clearance-certificate-apply.html

Jun 25, 2020 ...: Atlantic Region (Nova Scotia, New Brunswick, Prince Edward Island, or Newfoundland and Labrador) Nova Scotia Tax Services Office Estates and Trusts Audit 47 Dorchester St Sydney NS  B1P 6K3 Quebec Western Quebec Tax Services Office Audit – Clearance Certificates 44 du Lac Ave Rouyn-Noranda QC J9X 6Z9 Ontario and Nunavut Sudbury Tax Services Office Audit – Clearance

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: