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ARCHIVED - RCMP External Review Committee
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Table: Internal Audits
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| 1. The Office of the Comptroller General conducted a horizontal audit of Expenditure Controls - Higher Risk Payments across large departments and small departments and agencies including the RCMP External Review Committee. | audit | pending | September 2009 |
| 2. The Office of the Comptroller General conducted a horizontal audit of travel and hospitality in small departments and agencies audit. | audit | pending | June 2009 |