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|Name of Internal Audit||Audit Type||Status||Completion Date|
|Risk Management||LAC risk-management practices compliance||completed||November 2009|
|National Archival Development Program (NADP)||Transfer payment||in progress||May 2010|
|Review of Governance Service Delivery||Review of governance arrangements in place to enable LAC's commitment to citizen-focused service||in progress||May 2010|
|Audit of Readiness for the Implementation of the Policy on Internal Control (PIC)||Financial management controls||in progress||May 2010|
|Review of Collection Acquisition Processes||Review of acquisition processes and their alignment with LAC strategic orientations||in progress||September 2010|
|Name of Evaluation||Program Activity||Program Type||Status||Completion Date|
|Managing the disposition of the Government of Canada records of continuing value||1.1||RMAF||completed||June 2009|
|Managing the documentary heritage of interest to Canada||1.2||RMAF||completed||December 2009|
|Making the documentary heritage known and accessible for use||1.3||RMAF||completed||June 2009|
|Human resources||1.4.2||RMAF||completed||June 2009|
|Formative evaluation of strategic choices||all||Formative evaluation||ongoing||Approval expected in 2010—2011|
|Evaluation framework for modernization||all||RMAF||ongoing||Approval expected in 2010—2011|