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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 |