National Energy Board – 2016–2017 Departmental Results Report – Supplementary Information (Tables) – Internal audits and evaluations

Internal audits completed in 2016–17

Internal audits completed in 2016–17
Title of internal audit Internal audit type Completion date
Financial Statement Audit  2015–16 Financial Statements June 2016

Evaluations in progress or completed in 2016–17

Evaluations in progress or completed in 2016 17
Title of evaluation Status Deputy head approval date Link to department’s programs
Enhanced Safety and Public Awareness Completed March 2017 Energy Regulation
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