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|Name of Internal Audit||Audit Type||Status||Completion Date|
|Audit of IT Security||Compliance and control||Completed||November 16, 2009|
|Audit of Contracting||Compliance and control||Completed||February 17, 2010|
|Audit of Compensation (Pay and Benefits)||Compliance and control||In progress||2010-2011
|Audit of Travel and Hospitality||Compliance and control||Planned||2010-2011
|Audit of Business Continuity and Emergency Preparedness||Compliance and control||Planned||2010-2011|
|Audit of Human Resources Planning and Recruitment||Compliance and control||Planned||2010-2011|
|Audit of Governance and Performance Management||Compliance and control||Planned||2010-2011|
|Audit of Security||Compliance and control||Planned||2010-2011|
|Audit of Financial Planning and Forecasting||Compliance and control||Planned||2010-2011|
|Audit of Risk Management||Compliance and control||Planned||2010-2011|
|Name of Evaluation||Program Activity||Evaluation Type||Status||Completion Date|
|Follow-up Review of the Contribution Program for Participants Appearing before the Oliphant Commission of Inquiry||Commissions of Inquiry||Follow-up||Completed||February 11, 2010|