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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Inventory Control Framework: www.elections.ca/abo/aud/function/reports/inv-cont_e.pdf |
Program | Complete | June 2010 |
| Audit of HRIS–A Human Resources Management Enabler: www.elections.ca/abo/aud/function/reports/audit_hris_e.pdf |
Human Resources | Complete | November 2010 |
| Continuous Audit of Human Resources: Non-Advertised and Long-Term Acting Appointments |
Human Resources | In Progress | June 2011 |
| Audit of Procurement and Contracting for Services | Finance | In Progress | June 2011 |
| Audit of the Financial Management of Returning Officers | Program | In Progress: Planning Phase |
November 2011 |
| Continuous Audit of Financial Policies and Controls | Finance | In Progress: Planning Phase |
March 2012 |
| Continuous Audit of Quality Assurance of Political Financing | Program | In Progress: Planning Phase |
January 2012 |