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Table 11 Internal Audits and Evaluations

Internal Audits

Name of Internal Audit	Audit Type	Status	Completion Date
GST/HST Data Conversion Audit	Finance	Complete	May 2008
CPP/EI Base Year Administrative Costs Audit	Finance	Complete	May 2008
Physical Security Audit	Program	Complete	June 2008
E-Procurement Activities Audit	Program	Complete	June 2008
Transactional Electronic Services	Program	Complete	October 2008
Compensation Management	Program	Complete	October 2008
Taxpayer Relief	Program	Complete	October 2008
Information Received under the MOU with Workman Compensation Board (WCB) of British Columbia (BC)	Program	Complete	October 2008
Information Received under the MOU with WCB of Nova-Scotia	Program	Complete	October 2008
Information Received under the MOU with the Province of Manitoba for the Joint Registration of Business	Program	Complete	October 2008
Underground Economy Initiative Audit	Program	Complete	December 2008
2007-2008 Selected Fiscal Year End Procedures Audit	Finance	Complete	December 2008
Follow-up of the 2005-2006 Internal Audit Reports	Follow-up	Complete	December 2008
Management Framework of Real Property Audit	Program	Complete	January 2009
Distributed Computing Environment (DCE) Server Lifecycle Management Audit	IT	Complete	January 2009
Intergrated Revenue Collections Pre-Implementation Audit	Program	Complete	January 2009
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

Evaluations

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
Charities Partnership & Outreach Program	Taxpayer and Business Assistance	Formative	Complete	April 2008
GST Registration � Non-Registrants	Accounts Receivable and Returns Compliance	Summative	Complete	July 2008
GST Delinquent Filling and Remitting	Accounts Receivable and Returns Compliance	Summative	Work in progress	April 2009
Headquarters � Region Managers Exchange Pilot Program	Internal Services	Summative	Work in progress	June 2009
Charities � Public Secutity and Anti-Terrorism	Taxpayer and Business Assistance	Formative	Work in progress	September 2009
Enforcement and Disclosures Programs Evaluation	Reporting Compliance	Summative	Work in progress	November 2009
Internal Audit and Program Evaluation Debt Management Call Centre	Accounts Receivable and Returns Compliance	Summative	Work in progress	February 2010
Softwood Lumber Evaluation	Taxpayer and Business Assistance	Formative	Work in progress	March 2010
Electronic Link to Evaluation Plan: http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html

^{[Footnote 1]} A complete annual report on SD progress for 2008-2009 is available at: http://www.cra-arc.gc.ca/gncy/sstnbl/prfrmnc/menu-eng.html