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  • Internal Audit and Program Evaluation Reports - 2019

Internal Audit and Program Evaluation Reports - 2019

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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-2019.html

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Internal Audit and Program Evaluation Reports - 2019

July

  • Internal Audit – Human Resources Performance Management
  • Internal Audit – Information Technology Branch Project Time Estimation and Reporting

February

  • Internal Audit – Trust Account Examination
  • Internal Audit – Sanitization of end-of-life IT assets
  • Follow-up Study – External Administrative Correspondence evaluation


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Date modified:
2019-07-19

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