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ARCHIVED - National Energy Board - Supplementary Tables


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Internal Audits (reporting period 2009-10)

Name of Internal Audit Audit Type Status Completion Date
Staffing Process Human Resources

Completed

June 2009

Other (reporting period 2009-10)

Name Program Activity Type Status Completion Date
2009 NEB Strategic Review

Energy Regulation
Energy Information
Internal Services

Value for Money

Completed

September 2009

Electronic Link to Reports: Audit and Evaluation reports are posted on the NEB web site on completion. http://www.neb-one.gc.ca/clf-nsi/rpblctn/rprt/dtndvltnrprt/dtndvltnrprt-eng.html