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Internal Audits


Name of Internal Audit Audit Type Status Completion Date
Horizontal Internal Audit: Travel and Hospitality in Small Departments and Agencies http://www.tbs-sct.gc.ca/report/orp/2008/hia-vih-eng.asp - Governance of travel and hospitality expenditures
- Internal controls over travel and hospitality expenditures
- Risk management of travel and hospitality expenditures
- Good practices
Completed April 2009