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Title of the Internal Audit | Audit Type | Status | Completion Date | Electronic link to Report |
---|---|---|---|---|
Audit of Overtime Expenditures | Operating Expenditures | Completed | October 2008 | http://www.bst-tsb.gc.ca/eng/divulgation-disclosure/verification-audit/2008-2009/ia_overtime.asp |
Audit of Occupational Health and Safety Program | Program Compliance | Started in February 2009 | ||
Evaluations | ||||
During 2008-2009, the TSB has not completed any program evaluations. |