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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Horizontal Governance Audit | Assurance | Completed | February 2011 |
Information Security | Assurance | Planned | October 2011 |
Western Grain Revenue Cap | Assurance | Planned | March 2012 |
Physical Security Access | Assurance | Planned | December 2012 |
Other potential audits will be approved by the Canadian Transportation Agency's Internal Audit Advisory Committee.