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Home > Proactive Disclosure > Audits and Evaluations > A&E Reports > 2009-2010 > Environment Canada's Three-Year Risk-Based Audit and Evaluation Plan 2009-2012

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Environment Canada's Three-Year Risk-Based Audit and Evaluation Plan 2009-2012

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Appendix D – OCG Core Management Controls

The table summarizes the internal and external audits and the corresponding core management controls that will be addressed by each engagement.

OCG Core Management Controls