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ARCHIVED - Parks Canada

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Internal Audits and Evaluations

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
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
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 - 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:

*  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.