00000cam 2200000zi 4500 9.958080 CaOODSP 20260223151605 m o d f cr cn |||||||| 251209t20262026onc o f000 0 eng d 9780660976310 CaOODSP eng rda CaOODSP n-cn--- Rv4-218/2026E-PDF Internal audit – enterprise fraud management system : final report / Audit, Evaluation, and Risk Branch. [Ottawa] : Canada Revenue Agency = Agence du revenue du Canada, [2026] ©2026 1 online resource (15 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Vérification interne – système de gestion de la fraude d'entreprise : rapport final. Replaced with revised version provided by the publisher (2026/02/23). "The objective of the internal audit was to provide the Commissioner, CRA management, and the Board of Management (Board) with assurance that the EFMS is working as intended by recording, managing, monitoring, and reporting user activities in accordance with CRA policy instruments. Overall, the internal audit concluded that the EFMS is working as intended. The internal audit also identified some aspects that could be improved so that the EFMS can better meet the CRA’s needs"--Executive summary, page 4. Canada Revenue Agency Auditing. Fraud Canada Prevention Auditing. Canada Revenue Agency. Audit, Evaluation and Risk Branch, issuing body. Vérification interne – système de gestion de la fraude d'entreprise : (CaOODSP)9.958079 PDF 481 KB https://publications.gc.ca/collections/collection_2026/arc-cra/Rv4-218-2026-eng.pdf HTML N/A https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/internal-audit-program-evaluation/internal-audit-program-evaluation-reports-2026/internal-audit-enterprise-fraud-management-system.html