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2013-2014 Estimates – Report on Plans and Priorities

Internal Audits Planned for 20132014

For 20132014, the agency will continue to evaluate its internal audit function in the context of fiscal restraint. This will drive a new approach in the development of a 20132016 Risk-Based Audit Plan. Therefore, the timeline for some of the lower-risk and longer-term audits, such as the Performance Management audit and the Financial Policies and Controls audit, will be reviewed and presented to the agency's audit committee during the preparation of this new Risk-Based Audit Plan before the start of the fiscal year.

Audit Reports Expected Before March 31, 2013
Internal Audit Name Internal Audit Type Status Expected Completion Date
Financial Management of the Offices of Returning Officers Assurance Audit Completed 20122013
Management of Security Assurance Audit Completed 20122013
Quality Assurance of Political Financing Audits Continuous Audit Completed 20122013
Self-Assessment Report on the Management of Values and Ethics Continuous Audit Completed 20122013


Audit Reports Expected in 20132014
Internal Audit Name Internal Audit Type Status Expected Completion Date
Performance Management Assurance Audit Planned To be confirmed
Financial Policies and Controls Continuous Audit Planned To be confirmed