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ARCHIVED - Parks Canada - Supplementary Tables


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Upcoming Internal Audits and Evaluations

Upcoming Internal Audits


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Law Enforcement Program Assurance On-going May 2011
Revenue Management (leases and concessions & other revenue) Assurance On-going May 2011
Revenue Management (canals) Assurance Planned December 2011
Geographical Information System (GIS) – system under development Assurance Planned June 2011
Management and Administration of HR controls  – Newfoundland West and Labrador Field Unit Assurance Planned May 2011
Management and Administration of HR controls – Eastern Ontario Field Unit Assurance Planned May 2011
Management and Administration of HR controls – Southwest NWT Field Unit Assurance Planned June 2011
Management and Administration of HR controls – Newfoundland East Field Unit Assurance Planned March 2012
Trans-Canada Highway Twinning Assurance Planned March 2012
Sustainable HR policies and HR Planning Description and survey Planned March 2012
Collaborative arrangements and managing with others Description and survey Planned March 2012
Management and Administration of HR controls – Central Ontario Assurance Planned March 2012
Management and Administration of HR controls – Gwaii Haanas Assurance Planned March 2012
Management and Administration of HR controls – Saskatchewan South Field Unit Assurance Planned March 2012
Management and Administration of HR controls – Hot Springs Enterprise Assurance Planned March 2012
Cultural Resources and Artifacts Information Assurance Planned March 2012
Transfer Payments Assurance Planned March 2012
Management and Administration of HR controls – Cape Breton Field Unit Assurance Planned March 2013
Management and Administration of HR controls – New Brunswick North Field Unit Assurance Planned March 2013
Management and Administration of HR controls – Gaspésie Field Unit Assurance Planned March 2013
Management and Administration of HR controls – Ontario Service Centre Assurance Planned March 2013
Management and Administration of HR controls – Office of DG Eastern Canada Assurance Planned March 2013

Electronic Link to Internal Audit Plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/iap-2010-2011_e.asp

Upcoming Evaluations


Name of Evaluation and Link to Report Program Activity Status Expected Completion Date
Through Waterways Management PA 5 Townsite and Throughway Infrastructure In progress May 2011
National Park Establishment and Expansion PA 1 Heritage Places Establishment Planned September 2011
National Parks Conservation PA 2 Heritage Resources Conservation Planned March 2012
National Historic Sites Cost-Sharing PA 2 Heritage Resources Conservation Planned March 2012
Visitor Experience: Interpretation Programming PA 4 Visitor Experience Planned March 2013
Public Safety PA 4 Visitor Experience Planned March 2013
Law Enforcement Horizontal program covering more than one program activity Planned March 2014
Public Appreciation and Understanding PA 3 Public Appreciation and Understanding Planned March 2014
Trans-Canada Highway Twinning Project PA 5 Townsite and Throughway Infrastructure Planned March 2014
National Marine Conservation Area Establishment PA 1 Heritage Places Establishment Planned March 2015
National Marine Conservation Area Sustainability PA 2 Heritage Resources Conservation Planned March 2015
National Historic Sites Conservation PA 2 Heritage Resources Conservation Planned September 2015
Prevention Horizontal program covering more than one program activity Planned September 2015

Electronic link to evaluation plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/ep-2010-2011_e.asp