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. The bulleted items indicate in which area of Board oversight the corporate document is used as a source of evidence.

Sources of Evidence

Agency Workforce Plan

  • Management of Personnel

Annual Corporate Survey

  • Management of Services
  • Management of Personnel

Annual Report ( AR ) to Parliament

  • Organization of the Agency
  • Administration of the Agency
  • Management of Resources
  • Management of Services
  • Management of Personnel

CRA Employee Survey

  • Management of Personnel

Corporate Audit & Evaluation Branch ( CAEB ) Annual Report

  • Administration of the Agency

Corporate Audit & Evaluation Branch (CAEB ) Business Plan

  • Administration of the Agency

Corporate Business Plan ( CBP )

  • Organization of the Agency
  • Administration of the Agency
  • Management of Resources
  • Management of Services

Corporate Risk Inventory (CRI )

  • Administration of the Agency
  • Management of Personnel

Enterprise Risk Management ( ERM ) Framework (Policy/ Strategy)

  • Administration of the Agency

Information Technology (IT ) Strategy

  • Administration of the Agency
  • Management of Resources

Learning Policy/Plan

  • Administration of the Agency
  • Management of Personnel

Performance Agreement (Guidelines/Matrix/Agreements)

  • Organization of the Agency
  • Administration of the Agency
  • Management of Services
  • Management of Personnel

Program Evaluation Policy

  • Administration of the Agency

Service Complaints Annual Report

  • Management of Services

Service Strategy

  • Management of Services
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