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|Name of Internal Audit||Audit Type||Status||Completion Date|
|1. The Office of the Comptroller General conducted a horizontal audit of Expenditure Controls - Higher Risk Payments across large departments and small departments and agencies including the RCMP External Review Committee.||audit||pending||September 2009|
|2. The Office of the Comptroller General conducted a horizontal audit of travel and hospitality in small departments and agencies audit.||audit||pending||June 2009|