ARCHIVED – National Energy Board – 2017–18 Departmental Plan
This page has been archived on the Web
Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
Supplementary information tables
Upcoming internal audits for the coming fiscal year
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Core Control Audits in Small Departments (conducted by the Office of the Comptroller General) | Internal controls | In progress | September 2017 |
- Date modified: