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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Integrated Business and Human Resources Planning | Integrated Business and Human Resources Planning | In Progress | October 2012 |
The NEB participates in horizontal audits for small departments and agencies conducted by the Office of the Comptroller General.
B. All upcoming Evaluations over the next three fiscal years
The evaluation function is under development. The schedule of future evaluations will be released in the next Report on Plans and Priorities.
