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ARCHIVED - Library and Archives Canada
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Table 14: Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Privacy | Compliance | Approval of Management Response | Sept 2009 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|---|
| National Archival Development Program | Making the documentary heritage known and accessible for use | Formative Evaluation | Completed | September 2008 | www.collectionscanada.gc.ca/about-us/014/012014-208-e.html |
| Electronic Link to Evaluation Plan: www.collectionscanada.gc.ca/about-us/014/012014-207-e.html | |||||
For supplementary information on the department's Internal Audits and Evaluations, please visit: www.collectionscanada.gc.ca/about-us/014/index-e.html