ARCHIVED – National Energy Board – 2012-13 Departmental Performance Report – Internal Audits and Evaluations
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Supplementary Information (Tables)
Internal Audits and Evaluations
Internal Audits (2012-13)
| 1. Name of internal audit | 2. Internal audit type | 3. Status | 4. Completion date |
|---|---|---|---|
| Horizontal Internal Audit of Governance in Small Departments and Agencies | Governance and Management | Complete | 1 December 2012 |
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