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2006 May Status Report of the Auditor General of Canada

May 2006 Status Report—Chapter 1

Exhibit 1.2—Departments and agencies that have not yet satisfactorily addressed all internal financial control weaknesses we previously identified

Department or agency

Financial application systems
that report incurred expenses

Indian and Northern Affairs Canada

Oracle

TPMS

Transport Canada

Oracle

Canada Revenue Agency

SAP-CAS expenditure system

Department or agency

Financial application systems
that report revenues

Canada Revenue Agency

SAP–revenue ledger
(pre-implementation controls review)

T1 assessment/accounting

T2 assessment/accounting

T4 assessment/accounting