Internal audit reports

Titles of Parks Canada’s evaluation and review reports are listed below. Some documents are not available on-line. For more information, or to obtain a copy of the document not available on-line, please send requests to:

• 2022-2023

  • Audit of Occupational Health and Safety
    August 25, 2022
• 2018-2019

  • Audit of Business Continuity Planning
    - February 2018
• 2017-2018

  • Audit of Asset Accounting
    - November 2017
• 2016-2017

  • Audit of the Governance of the Federal Infrastructure Investment Program at Parks Canada
    - January 2017
  • Internal Audit of Financial and Administrative Processes Ontario Waterways Field Unit
    - July 2016
  • Point of Sale (POS) Audit Report
    - June 2016
  • Internal Audit of Financial and Administrative Processes Quebec Waterways Field Unit
    - February 2016
• 2014-2015

  • Internal Audit of Financial and Administrative Processes Western Newfoundland and Labrador Field Unit
    - March 2015
  • Internal Audit of Financial and Administrative Processes Southwest Northwest Territories Field Unit
    - January 2015
  • Internal Audit of Financial and Administrative Processes Nunavut Field Unit
    - October 2014
  • Internal Audit of Government Housing Management at Parks Canada
    - October 2014
• Archives

  Please contact the Office of Internal Audit and Evaluation to receive an electronic copy of archived reports.

  • 2012-2013

    • Horizontal Audit of the Acquisition Cards Process
      - December 2012
    • Performance Audit of the Geographical Information System (GIS)
      - July 2012
  • 2011-2012

    • National Audit of Operating Revenue - Leases, Concessions and Other Revenues
      - March 2012
    • Audit of Twinning the TransCanada Highway Project
      - March 2012
    • Audit of Law Enforcement Program - Arming Initiative
      - August 2011
    • Audit of Key Financial Processes at the Southwestern Ontario Field Unit and the Georgian Bay Field Unit
      - July 2011
    • Audit of Key Human Resources Processes of the Coastal British Columbia Field Unit
      - July 2011
    • National Audit of Parks Canada's National Historic Sites Cost-Sharing Program
      - May 2011
  • 2010-2011

    • Financial & Administrative Audit - Chief Executive Officer Directorates
      - December 2010
    • Audit of Key Financial Processes - Western Arctic Field Unit
      - October 2010
    • Audit of Key Financial Processes -Northern Ontario Field Unit
      - September 2010
    • Audit of Key Financial Processes - Strategy and Plans Directorate
      - April 2010
    • Audit of Key Financial Processes - Jasper Field Unit
      - April 2010
  • 2009-2010

    • Audit of Key Financial Processes at the Quebec City Field Unit
      - February 2010
    • Audit of Key Financial Processes - External Relations and Visitor Experience Directorate
      - February 2010
    • Follow-Up Audit - Pay and Benefits
      - December 2009
    • Management of Fleet Vehicle/Vessel Audit
      - December 2009
    • Audit of Key Financial Processes at the Quebec Service Centre
      - November 2009
    • Audit of Information Management
      - July 2009
  • 2008-2009

    • National Audit of Operating Revenue - Camping, Entry and User Fees
      December 2008
    • Fire Management Program Audit
      - 2008 / 2009
    • Audit of Values and Ethics Control Framework
      - November 2008
    • Follow-up Audit of Key Financial Processes at the Western Quebec Field Unit
      - October 2008
    • Follow-up Audit of Key Financial Processes at the Northern Ontario Field Unit
      - April 2008
    • Audit of Key Financial Processes - National Parks Directorate
      - March 2008
    • Audit of Key Financial Processes - Office of the Director General for Western and Northern Canada
      - January 2008
  • 2007-2008

    • Audit of Key Financial Processes - Office of the Director General, Eastern Canada
      - December 2007
    • Audit of Key Financial Processes at the Hot Springs Enterprise Unit
      - November 2007
    • Espace 400e Audit Quebec City
      - October 2007
    • Staffing Audit
      - September 2007
    • Audit of Key Financial Processes at the Western Quebec Field Unit
      - January 2007
  • 2006-2007

    • Audit of Key Financial Processes at the Southwest NWT Field Unit
      - December 2006
    • Audit of Key Financial Processes at the Mingan Field Unit
      - December 2006
    • Audit of Key Financial Processes at the Cape Breton Field Unit
      - November 2006
    • Follow Up Audit of Key Financial Processes at the Nunavut Field Unit
      - November 2006
    • Audit of Key Financial Processes at the Northern New Brunswick Field Unit
      - November 2006
    • Audit of Key Financial Processes at the Saskatchewan South Field Unit
      - October 2006
    • Audit of Key Financial Processes at the Gaspé Field Unit
      - October 2006
    • Audit of Key Financial Processes at the Gwaii Haanas Field Unit
      - September 2006
    • Pay Benefits Audit
      - August 2006
    • Audit of Key Financial Process at the Central Ontario Field Unit
      - May 2006
    • Audit of Key Financial Processes at Eastern Ontario Field Unit
      - March 2006
    • Audit of Key Financial Processes at the Northern Ontario Field Unit
      - March 2006
    • Audit of Key Financial Processes at the Southwestern Ontario Field Unit (SWOFU)
      - March 2006
    • Audit of Key Financial Processes Ontario Service Centre - Cornwall
      - March 2006