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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
Electronic Link to Evaluation Plan:

For supplementary information on the department's Internal Audits and Evaluations, please visit: