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ARCHIVED - Library and Archives Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Holding Management | Management control | Planned | 2012–2013 |
| Communication / Engagement Framework | Management control | Planned | 2012–2013 |
| Succession Planning Management | Management control | Planned | 2012–2013 |
| Digital Preservation | Management control | Planned | 2013–2014 |
| IT Governance | Management control | Planned | 2013–2014 |
| Policy Management Framework | Management control | Planned | 2013–2014 |
B. All upcoming Evaluations over the next three fiscal years
| 1. Name of Evaluation | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Formative Evaluation of Documentation of the Canadian Experience | 2.1 | Planned | 2012–2013 |
| Formative Evaluation of LAC Modernization | 1.0 & 2.0 | Planned | 2012–2013 |
| Formative Evaluation of Preservation of the continuing memory | 2.2 | Planned | 2013–2014 |
| Formative Evaluation of Exploration of documentary resources | 2.3 | Planned | 2013–2014 |
