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ARCHIVED - National Energy Board - Supplementary Tables

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Upcoming Internal Audits and Evaluations 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
Horizontal Internal Audit of Governance in Small Departments and Agencies Governance and Management In Progress April 2011

The NEB participates in horizontal audits for small departments and agencies conducted by the Office of the Comptroller General.

All upcoming Evaluations over the next three fiscal years

No evaluations are currently planned over the next three fiscal years.