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ARCHIVED - Library and Archives Canada - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (current reporting period)

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

Evaluations (current reporting period)

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