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ARCHIVED - The National Battlefields Commission


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Internal Audits
1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected Completion Date
The National Battlefields
Commission
Horizontal audit of human resource planning  

On-going

During fiscal year
2009-2010
Horizontal audit – expenditure control (high-risk payment)  

On-going

To be determined – In consultation with the Office of the Comptroller general