Common menu bar links
Breadcrumb Trail
ARCHIVED - Library and Archives Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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 |