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