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Internal Audits and Evaluations
Internal Audits Table
Internal Audits (April 1 2010 to March 31 2011)
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Review of Governance: Service Delivery | Management control | Completed | May 2010 |
| Audit of Readiness for the Implementation of the Policy on Internal Control | Management control | Completed | June 2010 |
| Audit of the National Archival Development Program | Program | Completed | June 2010 |
| Report on the Review of Acquisition Processes for Collections | Management control | Completed | December 2010 |
| Audit of the Alienation of Private Collections | Management control | In progress | September 2011 |
| Audit of the Innovation Management | Management control | In progress | Decembre 2011 |
| Audit of the Access and promotion of Documentary Heritage | Management control | In progress | Decembre 2011 |
Evaluations Table
Evaluations (April 1 2010 to March 31 2011)
| 1. Name of Evaluation and Link to Report |
2. Program Activity | 3. Status | 4. Completion Date |
|---|---|---|---|
| Evaluation Framework MII#11 Trusted Digital Repository | 1.2 & 1.4 | In progress | 2011-2012 |
| Summative Evaluation of the National Archival Development Program | 1.3 | Completed | November 23, 2010 |
| Formative Evaluation of the Strategic Choices Framework | 1.1, 1.2, 1.3 and 1.4 | Completed | June 03, 2010 |
| Evaluation Framework for Modernization | 1.1, 1.2, 1.3 and 1.4 | Completed | June 03, 2010 |
