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ARCHIVED - Canadian Human Rights Tribunal - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Horizontal Internal Audit of High Risk Expenditure Controls in Small Departments and Agencies | Financial Management Controls | Completed | 3 September 2009 |
| IT Security Audit | Management of Information Technology | Completed | 31 October 2009 |
Evaluations (current reporting period)
| No evaluations were conducted. |