Common menu bar links
Breadcrumb Trail
ARCHIVED - Parks Canada Agency - Supplementary Tables
This page has been archived.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.
Internal Audits and Evaluations (2010-2011)
| A. Internal Audits | |||||
|---|---|---|---|---|---|
| Name | Audit Type | Status | Completion Date | Electronic Link | |
| Strategy and Plans Directorate | Key financial and administrative controls | Complete | June 30, 2010 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/65/index_e.asp | |
| Jasper Field Unit | Complete | June 30, 2010 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/66/index_e.asp | ||
| Northern Ontario Field Unit | Complete | November 24, 2010 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/68/index_e.asp | ||
| CEO’s Directorates | Complete | March 16, 2011 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/72/index_e.asp | ||
| Western Arctic Filed Unit | Complete | March 16, 2011 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/71/index_e.asp | ||
| Southwestern Ontario Field Unit | In progress | ||||
| Revenue Management (Leases and Concessions) | Assurance | In progress | |||
| Audit of Key Human Resource Processes of the Coastal British Columbia Field Unit | Assurance | In progress | |||
| Law Enforcement Program – Arming Initiative | Assurance | In progress | |||
| National Historic Site Cost Sharing Program | Assurance | In progress | |||
| Construction Projects / Economic Action Plan | Assurance | Complete | March 31, 2011 | N/A | |
| Performance Audit of the Geographic Information System (GIS) | Assurance | In progress | |||
| B. Evaluations | |||||
| Name | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link |
| Evaluation Framework For National Park Establishment and Expansion | PA1 | Framework | Complete | November 10, 2010 | N/A |
| Evaluation Framework for National Parks Conservation | PA2 | Framework | Complete | November 10, 2010 | N/A |
| Evaluation Framework for National Historic Sites Conservation | PA2 | Framework | Postponed | 2013–2014 | N/A |
| Evaluation of Through Highway Management | PA5 | Evaluation | Complete | December 16, 2010 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/69/index_e.asp |
| Evaluation of the General Class Contributions Program | All | Evaluation | Complete | December 16, 2010 | http://www.pc.gc.ca/docs/pc/rpts/rve-par/70/index_e.asp |
| Species at Risk* | PA2 | Evaluation | In-progress | September 2011 | N/A |
| Evaluation of the Visitor Service Offer | PA4 | Evaluation | In-progress | September 2011 | N/A |
| Evaluation of Through Waterways Management | PA5 | Evaluation | In-progress | September 2011 | N/A |
| Evaluation of National Park Establishment and Expansion | PA1 | Evaluation | In-progress | September 2012 | N/A |
| Electronic Link to Parks Canada's Internal Audit and Evaluation Documents: http://www.pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp | |||||