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Upcoming Internal Audits (Next three fiscal years)


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Strategic Planning Management control Planned June 2010
Change Management Management control Planned Dec. 2010
Nitrate Preservation Facility Grant Planned March 2011
Archival records kept at departments and agencies Program Planned Sept. 2011
Digitizing of records for preservation Program Planned Dec. 2011
IT replacement and upgrade plan Management control Planned March 2012

Upcoming Evaluations (Next three fiscal years)


Name of Evaluation Program Type Status Expected Completion Date
National Archival Development Program - Summative Evaluation Grants and Contributions Planned 2010-11
Government Records Branch - Formative Evaluation Program Planned 2011-12
Programs and Services Sector - Formative Evaluation Program and Service Planned 2011-12
Documentary Heritage Sector - Formative Evaluation Program Planned 2012-13
Modernization - Formative Evaluation Initiative Planned 2011-12