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ARCHIVED - Office of the Chief Electoral Officer
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| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date | 5. Electronic Link to Report |
|---|---|---|---|---|
| Audit of the IT Integrated Program Office |
Information Management/
Information Technology (IM/IT) |
Complete
|
April 2009
|
|
| Audit of the Management of Returning Officers |
Program
|
In progress
|
August 2009
|
|
| Audit of the Special Voting Rules (SVR) System Redevelopment Project |
IM/IT
|
Planned
|
2009–10,
3rd quarter |
|
| Audit of Returning Officers’ Management Practices |
Program
|
Planned
|
2009–10,
4th quarter |
|
| Audit of the 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 |