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ARCHIVED - Canadian Transportation Agency - Supplementary Tables

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Upcoming Internal Audits and Evaluations over the next three fiscal years
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Horizontal Governance Audit Assurance Completed February 2011
Information Security Assurance Planned October 2011
Western Grain Revenue Cap Assurance Planned March 2012
Physical Security Access Assurance Planned December 2012

Other potential audits will be approved by the Canadian Transportation Agency's Internal Audit Advisory Committee.