Internal Audits and Evaluations
A. Internal Audits (2009/2010)
| Name | Audit Type | Status | Completion Date | Electronic Link |
|---|---|---|---|---|
| Quebec Service Centre | Key financial and administrative controls | Complete | Dec 10, 2009 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/60/index_e.asp |
| Quebec Field Unit | Complete | March 30, 2010 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/62/index_e.asp |
|
| External Relations and Visitor Experience Directorate | Complete | March 30, 2010 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/63/index_e.asp |
|
| Strategy and Plans Directorate | In progress | |||
| Jasper Field Unit | In progress | |||
| Revenue Management (Phase 1) | Assurance | Complete | June 11, 2009 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/57/index_e.asp |
| Fleet Vehicle / Vessel Management | Assurance | Complete | Dec 10, 2009 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/59/index_e.asp |
| Information Management and Privacy | Assurance | Complete | March 30, 2010 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/61/index_e.asp |
| Follow up of Pay and Benefit Audit (including overtime) | Assurance | Complete | March 30, 2010 | http://www.pc.gc.ca/docs/pc/ rpts/rve-par/64/index_e.asp |
| Construction Projects / Economic Action Plan | Assurance | In progress | ||
| Revenue Management (Phase 2) - canals | Assurance | In progress | ||
| Revenue Management (Phase 2) - others | Assurance | In progress |
B. Evaluations (2009/2010)
| Name | Program Activity | Program Type | Status | Completion Date | Electronic Link |
|---|---|---|---|---|---|
| Evaluation Framework For Visitor Experience | PA4 | Framework | Complete | July 9, 2009 | N/A |
| Evaluation Framework for Through Highways Management Program | PA5 | Framework | Complete | July 9, 2009 | N/A |
| Evaluation Framework for the Twinning of the Trans-Canada Highway at Banff National Park | PA5 | Framework | Complete | July 9, 2009 | N/A |
| Evaluation Framework for National Park Establishment and Expansion | PA1 | Framework | In-progress | N/A | |
| Evaluation Framework for National Parks Conservation | PA2 | Framework | In-progress | N/A | |
| Evaluation of the Parks Canada Asset Management Program | IS | Evaluation | Complete | August 6, 2009 | http://www.pc.gc.ca/docs/pc/ rpts/ rve-par/58/index_e.asp |
| Evaluation of the Visitor Service Offer | PA4 | Evaluation | In-progress | N/A | |
| Evaluation of Through Highways Management Program | PA5 | Evaluation | In-progress | N/A | |
| Electronic Link to Parks Canada’s Internal Audit and Evaluation Documents: http://www.pc.gc.ca/docs/pc/rpts/rve-par/iap-2009-2010_e.asp | |||||
- Date modified: