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

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