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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
1. The Office of the Comptroller General is conducting a horizontal internal audit of Information Management in Small Departments and Agencies including the RCMP External Review Committee. | audit | ongoing | April 2011 |
2. The Office of the Comptroller General is conducting a horizontal internal audit of performance management in Small Departments and Agencies including the RCMP External Review Committee. | audit | ongoing | April 2012 |