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Performance Report – For the period ending March 31, 2012

Internal Audits (Current Reporting Period)*

Internal Audit Name Internal Audit Type Status Completion Date
Audit of Procurement and Contracting Assurance Complete June 2011
Audit of the Financial Management of the Offices of Returning Officers Assurance Complete March 2012
Audit of the Management of Security Assurance In-progress:
in reporting phase
July 2012
Continuous Audit of Human Resources:
Non-Advertised and Long-Term Acting Appointments
Continuous Complete June 2011
Continuous Audit of Political Financing:
Quality Assurance of the Self-Assessment
Continuous In-progress:
in reporting phase
July 2012
Continuous Audit of Financial Policies and Controls Continuous Re-evaluated according to new priorities

*Internal audit reports will be posted on the Elections Canada website shortly.