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Planned Internal Audits for 2009-2010



Name of Internal Audit Internal Audit Type Status Expected Completion Date Electronic Link to Report
Financial and Administrative Audit

Office of DG Eastern Canada
Assurance Complete June 2008 http://pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp
Financial and Administrative Audit

Office of DG Western/Northern Canada
Assurance Complete June 2008 http://pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp
Financial and Administrative Audit

National Parks Directorate
Assurance Complete September 2008 http://pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp
Audit of Values and Ethics Regime Assurance In progress December 2008  
Audit of Vehicle/Vessel Management Assurance In progress January 2009  
Audit of Revenue Management (entry fees, campground) Assurance In progress February 2009  
Audit of Fire Management Emergency Funds Assurance In progress January 2009  
Follow-up Financial and Administrative Audit

Western Quebec Field Unit
Assurance In progress December 2008  
Audit Framework Collaborative Arrangements and Managing With Others Description of Audit Entity and Controls Planned June 2009  
Overtime Process Description of Audit Entity and Controls Complete June 2008 N/A
Sustainable HR Policies and HR Planning Description of Audit Entity and Controls Planned June 2009  
Information Management and Privacy Assurance Planned July 2009  
Information Technology and Systems Description of Audit Entity and Controls In progress January 2009  
National Level Finance and Administrative Management Control Framework Description of Audit Entity and Controls In progress January 2009  
Financial and Administrative Audit

External Relations and Visitor Experience Directorate
Assurance Planned October 2009  
Financial and Administrative Audit

Strategy and Plans Directorate
Assurance Planned October 2009  
Financial and Administrative Audit

(sites to be determined)
Assurance Planned March 2010  
Follow up of Pay and Benefit Audit (including overtime) Assurance Planned March 2010  
Audit of Revenues Management (Others) Assurance Planned March 2010  
Espace 400e Quebec City Assurance Planned December 2009  
IT- Campground Reservation System and Point of Sale System Assurance Planned March 2010  
6. Electronic link to internal audit plan: http://pc.gc.ca/docs/pc/rpts/rve-par/48/index_e.asp