open Secondary menu

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.