ARCHIVED – National Energy Board – 2017–18 Departmental Results Report – Supplementary Information (Tables) – Evaluations
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Internal audits completed in 2017–18
Title of internal audit | Internal audit type | Completion date |
---|---|---|
Financial Statement Audit FY 2017–18 | Financial Statements | August 2018 |
Core Controls Audit | Financial Management Compliance | February 2018 |
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