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ARCHIVED - National Energy Board - Supplementary Tables


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Internal Audits and Evaluations

Internal Audits (reporting period 2010-11)


Name of Internal Audit Internal Audit Type Status Completion Date
Horizontal Internal Audit of Governance in Small Departments and Agencies Governance and Management In Progress N/A

The NEB participates in horizontal audits for small departments and agencies conducted by the Office of the Comptroller General.

Evaluations (reporting period 2010-11)

No evaluations were completed in 2010-11.