Skip to content Skip to institutional links

Common menu bar links

Breadcrumb Trail

Institutional links

ARCHIVED - Parks Canada

Warning This page has been archived.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

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Financial and Administrative Audit Prince Edward Island Field Unit	Assurance	Planned	March 2011
Financial and Administrative Audit Northern Ontario Field Unit	Assurance	Planned	March 2011
Financial and Administrative Audit Western Arctic Field Unit	Assurance	Planned	March 2011
Financial and Administrative Audit Waterton Lakes Field Unit	Assurance	Planned	March 2011
Financial and Administrative Audit Atlantic Service Centre	Assurance	Planned	March 2011
Financial and Administrative Audit Office of the CEO	Assurance	Planned	March 2011
Audit of the Campground Reservation System and Point of Sale System	Assurance	Planned	March 2011
Audits of construction projects under the Economic Action Plan	Assurance	In-progress	March 2011
Audit of the Quebec 400^th Anniversary	Assurance	Planned	September 2011
Audit of Twinning of Trans-Canada Highway	Assurance	Planned	March 2011
Audit of the Business Continuity Plan	Assurance	Planned	December 2011
Audit of Revenue Management (rentals and concessions)	Assurance	Planned	March 2011
Audit of the Law Enforcement Program	Assurance	Planned	March 2011
Financial and Administrative Audit National Historic Sites Directorate	Assurance	Planned	March 2012
Financial and Administrative Audit Kooteney-Yoho-Lake Louise Field Unit	Assurance	Planned	March 2012
Financial and Administrative Audit Riding Mountain Field Unit	Assurance	Planned	March 2012
Financial and Administrative Audit Yukon Field Unit	Assurance	Planned	March 2012
Financial and Administrative Audit Southwestern Ontario Field Unit	Assurance	Planned	March 2012
Financial and Administrative Audit Saguenay- St-Laurent Field Unit	Assurance	Planned	March 2012
Audit of Revenue Management (Townsite)	Assurance	Planned	March 2012
Audit of the Information Centre on Ecosystems (ICE)	Assurance	Planned	March 2012
Financial and Administrative Audit New Brunswick South Field Unit	Assurance	Planned	March 2013
Financial and Administrative Audit Western Quebec Field Unit	Assurance	Planned	March 2013
Financial and Administrative Audit Nunavut Field Unit	Assurance	Planned	March 2013
Financial and Administrative Audit Manitoba Field Unit	Assurance	Planned	March 2013
Financial and Administrative Audit Banff Field Unit	Assurance	Planned	March 2013
Financial and Administrative Audit Human Resources Directorate	Assurance	Planned	March 2013

Electronic Link to Internal Audit Plan:
http://www.pc.gc.ca/docs/pc/rpts/rve-par/iap-2009-2010_e.asp

Upcoming Evaluations

Name of Evaluation	Program Type	Status	Expected Completion Date
Visitor Experience: Visitor Service Offer	Program sub-activities	In progress	December 2010
National Parks Conservation (including Species at Risk)	Program sub-activity	Planned	September 2011
General Class Contribution Program	Horizontal funding mechanism: transfer payment	Planned	March 2011
National Park Establishment and Expansion	Program sub-activity	Planned	March 2012
National Historic Sites Cost Sharing	Program sub-sub-activity: contribution program	Planned	March 2012
National Historic Sites Conservation	Program sub-activity	Planned	September 2012
Public Appreciation and Understanding	Program activity	Planned	March 2013
Visitor Experience: Interpretation Programming	Program sub-activities	Planned	March 2013
National Marine Conservation Area Establishment	Program sub-activity	Planned	March 2014
Evaluation of Law Enforcement	Horizontal program covering more than one sub-activity	Planned	March 2014
National Marine Conservation Area Sustainability	Program sub-activity	Planned	March 2014
Trans-Canada Highway Twinning Project	Sub-element of Through Highway Management sub-activity	Planned	March 2014

Electronic link to evaluation plan:
http://www.pc.gc.ca/docs/pc/rpts/rve-par/ep-2009-2010_e.asp