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A. Internal Audits | ||||
Name | Audit Type | Status | Completion Date | Electronic Link |
Audit of Key Financial Processes at: | ||||
Cape Breton | Key financial and administrative processes | Completed | May 28, 2007 | www.pc.gc.ca/docs/pc/rpts/rve-par/index_E.asp#a1 |
Western Quebec | Completed | May 28, 2007 | ||
Follow-up Audit of Key Financial Processes at the Nunavut Field Unit | Completed | May 28, 2007 | ||
Hot Springs Enterprise Unit | Completed | March 31, 2008 | ||
Follow-up Audit Northern Ontario Field Unit | In-progress | |||
Director General East | In-progress | |||
Director General West and Northern | In-progress | |||
Director General National Parks | In-progress | |||
Audit of Pay and Benefits | Compliance | Completed | May 28, 2007 | www.pc.gc.ca/docs/pc/rpts/rve-par/index_E.asp#a1 |
400th Quebec Anniversary | Compliance | Completed | December 10, 2007 | |
Audit of Staffing | Compliance | Completed | March 31, 2008 | |
B. Evaluations | ||||
Name | Evaluation Type | Status | Completion Date | Electronic Link |
Evaluation of Parks Canada Oceans Action Plan Phase One | Implementation | Completed | September 24, 2007 | www.pc.gc.ca/docs/pc/rpts/rve-par/index_E.asp - a2 |
Ecological Integrity Funds Evaluation Framework | Framework for Evaluation | Completed* | September 24, 2007 | |
Evaluation of Capital Programs | Implementation/Relevance and Performance | In-progress | ||
Learning Strategy Evaluation Framework | Framework for Evaluation | In-progress | ||
Evaluation of Issues Related to National Historic Sites of Canada Cost-Sharing Program | Relevance and Importance of Program | In-progress | ||
Electronic Link to Parks Canada’s Internal Audit and Evaluation Plan: www.pc.gc.ca/docs/pc/rpts/rve-par/32/index_e.asp |
* In its 2007-2010 Audit and Evaluation Plan the Agency’s approach to evaluation changed to focus on program activities as a whole. This framework, which focused only on new funding to support ecological integrity in national parks, was tabled for information purposes but was not approved as a basis for future evaluations and not published as an evaluation product.