Board of Management Oversight Framework - Assessment Performance - Sources of Evidence

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http://www.cra-arc.gc.ca/gncy/bomof-cscd/2009-2010/src-vdnc-eng.html

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Sources of Evidence

Below is an alphabetical list of key corporate documents that are used as sources of evidence within the BoMOF assessment of performance. Which area of Board oversight the corporate document is used as a source of evidence.


Sources of Evidence
Organization of the Agency
Administration of the Agency
Management of Resources
  • Agency Workforce Plan (AWP)
not used
not used
not used
  • Annual Corporate Survey
not used
not used
not used
  • Annual Report (AR) to Parliament
used
used
used
  • CRA Employee Survey
not used
not used
not used
  • Corporate Audit & Evaluation Branch (CAEB) Annual Report
not used
used
not used
  • Corporate Audit & Evaluation Branch (CAEB) Business Plan
not used
used
not used
  • Corporate Business Plan (CBP)
used
used
used
  • Corporate Risk Inventory (CRI)
not used
used
not used
  • Emergency Risk Management (ERM) Framework (Policy/ Strategy)
not used
used
not used
  • Information Technology (IT) Strategy
not used
not used
used
  • Learning Policy/Plan
not used
used
not used
  • Performance Agreements (Guidelines/Matrix/Agreements)
used
used
not used
  • Program Evaluation Policy
not used
used
not used
  • Service Complaints Annual Report
not used
not used
not used
  • Service Strategy
not used
not used
not used



Sources of Evidence
Management of Services
Management of Personnel
  • Agency Workforce Plan (AWP)
not used
used
  • Annual Corporate Survey
used
used
  • Annual Report (AR) to Parliament
used
used
  • CRA Employee Survey
not used
used
  • Corporate Audit & Evaluation Branch (CAEB) Annual Report
not used
not used
  • Corporate Audit & Evaluation Branch (CAEB) Business Plan
not used
not used
  • Corporate Business Plan (CBP)
used
used
  • Corporate Risk Inventory (CRI)
not used
used
  • Emergency Risk Management (ERM) Framework (Policy/ Strategy)
not used
not used
  • Information Technology (IT) Strategy
not used
not used
  • Learning Policy/Plan
not used
used
  • Performance Agreements (Guidelines/Matrix/Agreements)
used
used
  • Program Evaluation Policy
not used
not used
  • Service Complaints Annual Report
used
not used
  • Service Strategy
used
not used




Date modified:
2010-11-15