Parks Canada - Supplementary Tables

Upcoming Internal Audits and Evaluations over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Management of Dams Safety	Assurance	Planned	March 2013
Horizontal Audit of Use of Acquisition Cards	Assurance	In progress	June 2012
Financial Management Framework	Assurance	On-going	September 2012
Audit of Stakeholders and Partners Engagement	Assurance	Planned	March 2013
Audit of Parks’ Branding Program	Assurance	Planned	March 2013
Information in PeopleSoft	Assurance	Planned	March 2013
Audit of Revenue — Canals	Assurance	Planned	January 2013
Audit of MCF for Information Management	Assurance	Planned	March 2013
Audit of Acceptable Use of Electronic Network	Assurance	Planned	March 2013
Audit of Business Continuity and Emergency Preparedness	Assurance	Planned	March 2013
Audit Management of Parks’ Staff Housing	Assurance	Planned	December 2012
Audit of Management of Long Arms	Assurance	Planned	March 2014
Audit of Visitor Safety Program	Assurance	Planned	March 2014
Audit of Internal Communication	Assurance	Planned	March 2014
Audit of Official Languages	Assurance	Planned	March 2014
Audit of Compliance with Policy on Internal Control	Assurance	Planned	March 2014
Audit of IT Investment	Assurance	Planned	March 2014

Name of Evaluation	Program Activity	Status	Expected Completion Date
National Historic Sites Cost-Sharing Program	PA 2 Heritage Resources Conservation	In progress	May 2012
National Park Establishment and Expansion	PA 1 Heritage Places Establishment	In progress	September 2012
National Parks Conservation	PA 2 Heritage Resources Conservation	In progress	December 2012
Visitor Safety	PA 4 Visitor Experience	Planned	March 2013
Visitor Experience: Interpretation Programming	PA 4 Visitor Experience	Planned	March 2013
Trans-Canada Highway Twinning Project	PA 5 Townsite and Throughway Infrastructure	Planned	March 2014
Public Outreach Education And External Communications	PA 3 Public Appreciation and Understanding	Planned	March 2014
Law Enforcement	Horizontal program covering more than one program activity	Planned	March 2014
National Marine Conservation Area Sustainability	PA 2 Heritage Resources Conservation	Planned	March 2015
National Marine Conservation Area Establishment	PA 1 Heritage Places Establishment	Planned	March 2015
National Historic Sites Conservation	PA 2 Heritage Resources Conservation	Planned	March 2015