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Parks Canada - Supplementary Tables


Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits 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

Electronic Link to Internal Audit Plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/iap-2011-2012_e.asp

All upcoming Evaluations over the next three fiscal years


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

Electronic link to evaluation plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/ep-2011-2012_e.asp