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:
Office of Internal Audit and EvaluationParks Canada
30 Victoria Street, 5th Floor (PC-05-F)
Gatineau, Quebec
J8X 0B3
oiae.bvie@pc.gc.ca
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2022-2023
- Audit of Occupational Health and Safety
August 25, 2022
- Audit of Occupational Health and Safety
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2018-2019
- Audit of Business Continuity Planning
- February 2018
- Audit of Business Continuity Planning
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2017-2018
- Audit of Asset Accounting
- November 2017
- Audit of Asset Accounting
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2016-2017
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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
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Audit of the Governance of the Federal Infrastructure Investment Program at Parks Canada
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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
- Internal Audit of Financial and Administrative Processes Western Newfoundland and Labrador Field Unit
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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
- Horizontal Audit of the Acquisition Cards Process
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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
- National Audit of Operating Revenue - Leases, Concessions and Other Revenues
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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
- Financial & Administrative Audit - Chief Executive Officer Directorates
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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
- Audit of Key Financial Processes at the Quebec City Field Unit
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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
- National Audit of Operating Revenue - Camping, Entry and User Fees
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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
- Audit of Key Financial Processes - Office of the Director General, Eastern Canada
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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
- Audit of Key Financial Processes at the Southwest NWT Field Unit
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