Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
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This page has been archived.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.
Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Innovation Management (Change Management) | Management Control | In progress | June 2011 |
| Nitrate Film Preservation Facility | Grant | Planned | June 2011 |
| Strategic Planning and Decision-making Process | Management Control | Planned | September 2011 |
| Amican/TDR | Grant / Management Control | Planned | December 2011 |
| Digitizing of Records for Preservation | Program | Planned | June 2012 |
| IT Replacement and Upgrade Plan | Management Control | Planned | September 2012 |
Electronic Link to Internal Audit Plan:
Not available yet.
Upcoming evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Modernization - Formative Evaluation | Initiative | Planned | 2011–12 |
| Initiative for Equitable Library Access - Summative Evaluation | Initiative | Planned | 2011–12 |
| MII #11 - Trusted digital repository - Evaluation Framework | Initiative | Planned | 2011–12 |
| MII #2 - Coherent "whole of society" approach to determine the best evidence of Canadian Society - Evaluation Framework | Initiative | Planned | 2011–12 |
| Government Records Branch - Formative Evaluation | Program | Planned | 2012–13 |
| Programs and Services Sector - Formative Evaluation | Program | Planned | 2012–13 |
| Documentary Heritage Sector - Formative Evaluation | Program | Planned | 2012–13 |
Electronic link to evaluation plan:
Not available yet.
