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ARCHIVED - Parks Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Management of Dams Safety | Assurance | Planned | March 2013 |
| Horizontal Audit of Use of Acquisition Cards | Assurance | In progress | June 2012 |
| Financial Management Framework | Assurance | On-going | September 2012 |
| Audit of Stakeholders and Partners Engagement | Assurance | Planned | March 2013 |
| Audit of Parks’ Branding Program | Assurance | Planned | March 2013 |
| Information in PeopleSoft | Assurance | Planned | March 2013 |
| Audit of Revenue — Canals | Assurance | Planned | January 2013 |
| Audit of MCF for Information Management | Assurance | Planned | March 2013 |
| Audit of Acceptable Use of Electronic Network | Assurance | Planned | March 2013 |
| Audit of Business Continuity and Emergency Preparedness | Assurance | Planned | March 2013 |
| Audit Management of Parks’ Staff Housing | Assurance | Planned | December 2012 |
| Audit of Management of Long Arms | Assurance | Planned | March 2014 |
| Audit of Visitor Safety Program | Assurance | Planned | March 2014 |
| Audit of Internal Communication | Assurance | Planned | March 2014 |
| Audit of Official Languages | Assurance | Planned | March 2014 |
| Audit of Compliance with Policy on Internal Control | Assurance | Planned | March 2014 |
| Audit of IT Investment | Assurance | Planned | March 2014 |
Electronic Link to Internal Audit Plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/iap-2011-2012_e.asp
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| National Historic Sites Cost-Sharing Program | PA 2 Heritage Resources Conservation | In progress | May 2012 |
| National Park Establishment and Expansion | PA 1 Heritage Places Establishment | In progress | September 2012 |
| National Parks Conservation | PA 2 Heritage Resources Conservation | In progress | December 2012 |
| Visitor Safety | PA 4 Visitor Experience | Planned | March 2013 |
| Visitor Experience: Interpretation Programming | PA 4 Visitor Experience | Planned | March 2013 |
| Trans-Canada Highway Twinning Project | PA 5 Townsite and Throughway Infrastructure | Planned | March 2014 |
| Public Outreach Education And External Communications | PA 3 Public Appreciation and Understanding | Planned | March 2014 |
| Law Enforcement | Horizontal program covering more than one program activity | Planned | March 2014 |
| National Marine Conservation Area Sustainability | PA 2 Heritage Resources Conservation | Planned | March 2015 |
| National Marine Conservation Area Establishment | PA 1 Heritage Places Establishment | Planned | March 2015 |
| National Historic Sites Conservation | PA 2 Heritage Resources Conservation | Planned | March 2015 |
Electronic link to evaluation plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/ep-2011-2012_e.asp
