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ARCHIVED - Library and Archives Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Innovation Management (Change Management) | Management Control | In progress | June 2011 |
| Nitrate Film Preservation Facility | Grant | Planned | June 2011 |
| Strategic Planning and Decision-making Process | Management Control | Planned | September 2011 |
| Amican/TDR | Grant / Management Control | Planned | December 2011 |
| Digitizing of Records for Preservation | Program | Planned | June 2012 |
| IT Replacement and Upgrade Plan | Management Control | Planned | September 2012 |
Electronic Link to Internal Audit Plan:
Not available yet.
Upcoming evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Modernization - Formative Evaluation | Initiative | Planned | 2011–12 |
| Initiative for Equitable Library Access - Summative Evaluation | Initiative | Planned | 2011–12 |
| MII #11 - Trusted digital repository - Evaluation Framework | Initiative | Planned | 2011–12 |
| MII #2 - Coherent "whole of society" approach to determine the best evidence of Canadian Society - Evaluation Framework | Initiative | Planned | 2011–12 |
| Government Records Branch - Formative Evaluation | Program | Planned | 2012–13 |
| Programs and Services Sector - Formative Evaluation | Program | Planned | 2012–13 |
| Documentary Heritage Sector - Formative Evaluation | Program | Planned | 2012–13 |
Electronic link to evaluation plan:
Not available yet.