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ARCHIVED - National Energy Board - Supplementary Tables

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Internal Audits (reporting period 2009-10)

Name of Internal Audit Audit Type Status Completion Date
Staffing Process Human Resources


June 2009

Other (reporting period 2009-10)

Name Program Activity Type Status Completion Date
2009 NEB Strategic Review

Energy Regulation
Energy Information
Internal Services

Value for Money


September 2009

Electronic Link to Reports: Audit and Evaluation reports are posted on the NEB web site on completion.