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ARCHIVED - Canada Industrial Relations Board - Supplementary Tables

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Upcoming Internal Audits over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Departmental Core Control Audit in Small Departments and Agencies (SDAs) (Comptroller General) Financial management, contracting, travel and hospitality, and human resources Ongoing 31 March 2011
Horizontal Audit of Information Management (Comptroller General) Information Management Plan to start early Feb 2011 / Ongoing 31 March 2011