Common menu bar links
Breadcrumb Trail
ARCHIVED - Office of the Chief Electoral Officer
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Audit of the IT Integrated Program Office | Information Management/ Information Technology (IM/IT) |
In progress | 2009–10, 1st quarter |
| Audit of the Management of Returning Officers | Program | In progress | 2009–10, 2nd quarter |
| Audit of the Special Voting Rules System (SVRS) Redevelopment Project | IM/IT | Planned | 2009–10, 3rd quarter |
| Audit of the Returning Officers Management Practices | Program | Planned | 2009–10, 4th quarter |
| Audit of IT Business Continuity Plan | IM/IT | Planned | 2009–10, 4th quarter |
| Audit of the Management of the Human Resources Information System | Management | Planned | 2009–10, 4th quarter |