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ARCHIVED - Public Prosecution Service of Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (2010-2011)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Account Verification Framework | Financial Management controls | Completed | 2011-09-15 |
| Audit of Vote-Netted Revenue and Cost Recovery | Financial Management controls | Completed | 2011-06-09 |