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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 Management of the Returning Officers||Program||Complete||August 2009||www.elections.ca/abo/aud/function/reports/ro_report_e.pdf|
|Audit of the Special Voting Rules System (SVRS) Redevelopment Project||IM/IT||Complete||March 2010||www.elections.ca/abo/aud/function/reports/report-svrs_e.pdf|
|Review of IT Business Continuity Plan||IT||Complete||February 2010|
|Audit of the Inventory Control Framework||Program||Complete||June 2010||www.elections.ca/abo/aud/function/reports/inv-cont_e.pdf|
|Audit of the Management of the Human Resources Information System||Human Resources||In progress||November 2010|