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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Staffing Process | Human Resources |
Completed |
June 2009 |
Name | Program Activity | Type | Status | Completion Date |
---|---|---|---|---|
2009 NEB Strategic Review |
Energy Regulation |
Value for Money |
Completed |
September 2009 |
Electronic Link to Reports: Audit and Evaluation reports are posted on the NEB web site on completion. http://www.neb-one.gc.ca/clf-nsi/rpblctn/rprt/dtndvltnrprt/dtndvltnrprt-eng.html