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  • Internal Audit and Program Evaluation Reports - 2009

Internal Audit and Program Evaluation Reports - 2009

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https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2009.html

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Internal Audit and Program Evaluation Reports - 2009

October

  • Non-Resident Tax and Excise / Other Levies Transaction Flow-Through
  • 2008-2009 Selected Fiscal Year-End Procedures Audit - Final Report
  • Information Technology Security - Final Report

June

  • Headquarters - Region Managers Exchange Pilot Program
  • Internal Audit of the CPP/EI Rulings Program

April

  • 2008-2009 Annual Report - Corporate Audit and Evaluation Branch
  • Program Evaluation Study GST/HST Delinquent Filing and Remitting - Final Report
  • Audit of Horizontal Case Management - Final Report

January

  • Distributed Computing Environment Server Lifecycle Management Audit - Final Report
  • Integrated Revenue Collections Pre-implementation Audit - Final Report
  • Management Framework of Real Property Audit - Final Report


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Date modified:
2010-01-29

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