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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
