Common menu bar links
Breadcrumb Trail
ARCHIVED - Office of the Chief Electoral Officer - Supplementary Tables
This page has been archived.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.
Internal Audits Planned for 2012–2013
Elections Canada is currently in the last year of its three-year audit plan. In 2012–2013, the agency will continue its progress in implementing previous audit recommendations and the internal audits currently under way; it will also evaluate its internal audit function in the context of fiscal restraint. This will drive a new approach in the development of a 2013–2016 Risk-Based Audit Plan that will fully align with the agency's corporate risk profile.
| Internal Audit Name | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Security Management | Assurance Audit | In Progress | 2012–2013 |
| Performance Management | Assurance Audit | Planned | 2012–2013 |
| Financial Policies and Controls | Continuous Audits | Planned | 2012–2013 |
| Quality Assurance of Political Financing Audits | Continuous Audits | Planned | 2012–2013 |