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Annexe 2 - Internal Audits

Name of
Internal Audit
Audit Type Status Completion Date Electronic Link to Report
Audit of Staffing Activities and Transactions Human Resources Services Completed 2008-08-31
Management Framework of the Space Science Branch Management Framework Completed 2008-05-29
Audit of Travel, Conference and Hospitality Expenses Financial Management Completed 2008-05-27
Audit of Payables at Year End (PAYE) Management Control Framework Management Framework Completed 2008-05-27
Management Action Plans Follow-Up Management Framework and Financial Management Completed 2008-03-31