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ARCHIVED - Parks Canada
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| A. Internal Audits | ||||
|---|---|---|---|---|
| Name | Audit Type | Status | Completion Date | Electronic Link |
| Audits of Financial/Administrative Controls at: | ||||
| National Parks Directorate | Key financial and administrative Controls |
Complete | Sept 16, 2008 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/53/index_e.asp |
| Office of DG East | Complete | July 24, 2008 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/50/index_e.asp | |
| Offices of DG North & West | Complete | July 24, 2008 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/49/index_e.asp | |
| Follow-up Audit Northern Ontario Field Unit | Complete | Sept 16, 2008 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/52/index_e.asp | |
| Follow-up Audit Western Quebec Field Unit | Complete | April 1, 2009 | ||
| Value and Ethics Control Framework | Assurance | Complete | December 9, 2008 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/54/index_e.asp |
| Fire Management Emergency Funds | Assurance | Complete | June 11, 2009 | |
| Revenue Management | Assurance | In-Progress | ||
| Fleet Vehicle / Vessel Management | Assurance | In-Progress | ||
| B. Evaluations | ||||
| Name | Evaluation Type | Status | Completion Date | Electronic Link |
| Evaluation Framework for Through Highways Management Program | Framework | In-progress | ||
| Evaluation Framework For Visitor Activities and Services | Framework | In-progress | ||
| Evaluation of Issues Related to National Historic Sites of Canada Cost-Sharing Program | Relevance and Importance | Complete | August 2009 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/51/index_e.asp |
| Evaluation of the Parks Canada Asset Management Program | Implementation/Relevance/ Performance |
Complete | August 2009 | |
| Electronic Link to Parks Canada’s Internal Audit and Evaluation Plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/48/index_e.asp | ||||