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Elections Canada's Audit Committee
Report of the Audit Committee to the Chief Electoral Officer of Canada for Fiscal Year 2011–2012
Report of the Audit Committee to the Chief Electoral Officer of Canada for Fiscal Year 2011–2012
June 2012
Table of Contents
1. Introduction
2. Membership and Meetings
3. Committee Terms of Reference
4. Eight Areas of Oversight Responsibility
4.1 Values and Ethics
4.2 Risk Management
4.3 Management Control Framework
4.4 Internal Audit Function
4.5 Office of the Auditor General and Central Agencies
4.6 Follow-up on Management Action Plans
4.7 Financial Statements
4.8 Accountability Reporting
5. Conclusion
6. A Look Ahead
Appendix A – Schedule of 2012–2013 Planned Activities
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