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TABLE 9 : Parks Canada Planned Audits and Evaluations for 2008-09
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Expected Completion Date |
| Quebec Espace 400e | Assurance | Completed | |
| Financial and Administrative Audit -Hot Springs Enterprise Unit | Assurance | On-going | November 2007 |
| Information Management | Information gathering | Planned | December 2008 |
| Information Technology | Information gathering | Planned | December 2008 |
| Financial and Administrative Audit -Office of DG East | Assurance | On-going | December 2007 |
| Financial and Administrative Audit -Office of DG West/North | Assurance | On-going | January 2008 |
| Financial and Administrative Audit -National Parks Directorate | Assurance | On-going | March 2008 |
| National Level Management Control Framework | Information gathering | Planned | June 2008 |
| Governance and Accountability for Collaborative Arrangements | Preliminary survey | Planned | March 2009 |
| Policy Directives/Standard Quality of Analysis and Advice | Information gathering | Planned | March 2009 |
| Sustainable HR Policies and Practices | Information gathering | Planned | March 2009 |
| Fire Management Program | Assurance | Planned | December 2008 |
| Information Technology/ Information Management | Assurance | Planned | March 2009 |
| Financial and Administrative Audits (5 sites to be determined) | Assurance | Planned | February 2009 |
| Governance and Accountability for Collaborative Arrangements | Assurance | Planned | March 2010 |
| Occupational Health and Safety | Information gathering | Planned | March 2010 |
| Financial and Administrative Audits (9 sites to be determined) | Assurance | Planned | March 2010 |
| 1. Name of Evaluation | 2. Evaluation Type | 3. Status | 4. Expected Completion Date |
| Evaluation of Oceans Action Plan – Phase One | Core Program | Completed | September 2007 |
| Evaluation of Asset Management | Corporate Program | Ongoing | March 2008 |
| Evaluation of National Historic Sites Cost-Share Program | Contribution Program | Ongoing | March 2008 |
Parks Canada internal audit and evaluation reports can be found at: http://www.pc.gc.ca/docs/pc/rpts/rve-par/index_E.asp
