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ARCHIVED - Office of the Chief Electoral Officer - Supplementary Tables

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Internal Audits and Evaluations
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
Audit of the Special Voting Rules System (SVRS) Redevelopment Project IM/IT Complete March 2010
Review of IT Business Continuity Plan IT Complete February 2010  
Audit of the Inventory Control Framework Program Complete June 2010
Audit of the Management of the Human Resources Information System Human Resources In progress November 2010