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1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
---|---|---|---|
The National
Battlefields Commission |
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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 |