Supplementary Information (Tables)
Table 2: Internal Audits
1. Name of internal audit | 2. Internal audit type | 3. Status | 4. Completion date |
---|---|---|---|
Audit of the Ontario Regional Office | Regional Office Management Control Framework | Completed | 2011-12-14 |
Audit of the Northwest Territories Regional Office | Regional Office Management Control Framework | Completed | 2012-03-20 |
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