Reports

Departmental Performance Report 2011-12 - Supplementary Information Tables

Internal Audits and Evaluations

Internal Audits (2011-2012)

Name of Internal Audit Internal Audit Type Status Completion Date
Southwestern Ontario Field Unit Key financial and administrative controls Complete September19, 2011
Revenue Management (Leases and Concessions) Assurance In progress September 2012
Key Human Resource Processes of the Coastal British Columbia Field Unit Assurance Complete September19, 2011
Law Enforcement Program - Arming Initiative Assurance Complete February 16, 2012
National Historic Site Cost Sharing Program Assurance Complete July 26, 2011
Performance Audit of the Geographic Information System (GIS) Assurance In progress September 2012
Twinning of the TransCanada Highway Assurance In progress September 2012
Contracting and Procurement Processes Assurance In progress September 2012
Acquisition Card Management and Expenditures Assurance In progress December 2012
Financial Management Framework Assurance In progress December 2012

Evaluations (2011-2012)

Name of Evaluation Program Activity Status Completion Date
Visitor Service Offer PA4 Completed January 2012
Through Waterway Management PA5 Completed March 2012
National Park Establishment and Expansion PA1 In progress December 2012
National Historic Sites Cost-Sharing Program PA2 In progress October 2012
National Parks Conservation PA2 In progress March 2013
Species at Risk* PA2 Pending approval of report August 2012
Health of the Oceans* PA1 and PA2 Completed May 2012
Advancing Conservation Interests in the NWT* PA1 In progress December 2012
Federal Contaminated Sites* PA2 In progress March 2013

* Denotes an interdepartmental evaluation. Parks Canada contributes to joint evaluation reports. The results of these evaluations are tabled at Parks Canada's Evaluation Committee for information or approval as appropriate.

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