We are currently moving our web services and information to Canada.ca.

The Treasury Board of Canada Secretariat website will remain available until this move is complete.

Upcoming Internal Audits and Evaluations over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years


1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected Completion Date
Holding Management Management control Planned 2012–2013
Communication / Engagement Framework Management control Planned 2012–2013
Succession Planning Management Management control Planned 2012–2013
Digital Preservation Management control Planned 2013–2014
IT Governance Management control Planned 2013–2014
Policy Management Framework Management control Planned 2013–2014

B. All upcoming Evaluations over the next three fiscal years


1. Name of Evaluation 2. Program Activity 3. Status 4. Expected Completion Date
Formative Evaluation of Documentation of the Canadian Experience 2.1 Planned 2012–2013
Formative Evaluation of LAC Modernization 1.0 & 2.0 Planned 2012–2013
Formative Evaluation of Preservation of the continuing memory 2.2 Planned 2013–2014
Formative Evaluation of Exploration of documentary resources 2.3 Planned 2013–2014
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