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ARCHIVED - The National Battlefields Commission - Supplementary Tables


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Upcoming Internal Audits


The National Battlefields Commission 2012-13
1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected completion Date
Audit of Financial Forecasting The Office of the Comptroller General’s Three Year Risk-Based Internal Audit Plan for Small Departments and Agencies (SDAs) Planning
Examination
Reporting
August to December 2012
January to March 2013
April to September 2013
Audit of the Protection of Personnal Information Planning
Examination
Reporting
October 2012 to February 2013
March to May 2013
June to October 2013