Internal Audits (2009–2010)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Human Resources Management Practices | Human Resources | Completed | July 21, 2009 |
| Audit of IM/IT Governance | IM/IT | In progress | April 21, 2010 |
- Date modified:
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Human Resources Management Practices | Human Resources | Completed | July 21, 2009 |
| Audit of IM/IT Governance | IM/IT | In progress | April 21, 2010 |