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ARCHIVED - Canadian Transportation Agency - Supplementary Tables

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Internal Audits and Evaluations

The Agency's new Chief Audit Executive (CAE) began work at the Agency on June 1, 2009. For the fiscal year ending March 31, 2010, the CAE developed and presented a three-year Agency-specific risk-based internal audit plan to the Agency's Internal Audit Advisory Committee (IAAC). In addition, an initial Agency internal audit charter was also presented to the IAAC. Finally, the Agency's first internal audit for 2010 commenced in late March 2010.