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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|
|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.