Performance Report – For the period ending March 31, 2013
Internal Audits for 2012–2013
|Internal Audit Name||Internal Audit Type||Status||Completion Date|
|Security Management||Assurance audit||Completed||July 2012|
|Performance Management||Assurance audit||Deferred|
|Financial Policies and Controls||Continuous audits||None identified for the reporting period|
|Quality Assurance of Political Financing Audits||Continuous audits||Completed||March 2012|
Elections Canada's approved Risk-Based Audit Plan sets out audits for only high-risk internal activities. Because of several competing priorities, the agency has postponed the Performance Management audit and will re-evaluate its relevancy.