Internal audit – enterprise fraud management system : final report / Audit, Evaluation, and Risk Branch. : Rv4-218/2026E-PDF

"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.

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