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ARCHIVED - Library and Archives Canada
This page has been archived.
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Internal Audits and Evaluations
Internal Audits (Current reporting)
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Review of Privacy | Compliance of LAC with the Privacy Act | Completed | February 2009 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Managing the disposition of the Government of Canada records of continuing value | 1.1 | RMAF | Ongoing | Approval expected in 2009–10 |
| Managing the documentary heritage of interest to Canada | 1.2 | RMAF | Ongoing | Approval expected in 2009–10 |
| Making the documentary heritage known and accessible for use | 1.3 | RMAF | Ongoing | Approval expected in 2009–10 |
| Human Resources | 1.4.2 | RMAF | Ongoing | Approval expected in 2009–10 |
Note: The Report on Plans and Priorities for 2008–09 mentioned a planned RBAF/RMAF for the Portrait Gallery of Canada. This document was not completed as decisions have not been made regarding what form the program will take.
