Supplementary Information (Tables)

Table 2: Internal Audits

1. Name of internal audit 2. Internal audit type 3. Status 4. Completion date
Audit of Governance and Integrated Planning Governance Completed 2012–06–20
Audit of the Alberta Regional Office Regional Office Management Control Framework Completed 2012–11–09
Audit of the Atlantic Regional Office Regional Office Management Control Framework Completed 2013–03–13
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