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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Strategic Planning | Management control | Planned | June 2010 |
Change Management | Management control | Planned | Dec. 2010 |
Nitrate Preservation Facility | Grant | Planned | March 2011 |
Archival records kept at departments and agencies | Program | Planned | Sept. 2011 |
Digitizing of records for preservation | Program | Planned | Dec. 2011 |
IT replacement and upgrade plan | Management control | Planned | March 2012 |
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
National Archival Development Program - Summative Evaluation | Grants and Contributions | Planned | 2010-11 |
Government Records Branch - Formative Evaluation | Program | Planned | 2011-12 |
Programs and Services Sector - Formative Evaluation | Program and Service | Planned | 2011-12 |
Documentary Heritage Sector - Formative Evaluation | Program | Planned | 2012-13 |
Modernization - Formative Evaluation | Initiative | Planned | 2011-12 |