Internal Audit and Evaluation Documents

Parks Canada - Parks Canada Performance, Evaluation and Audit 2006 - 2009 Plan

Report tabled and approved by the Audit Committee and the Evaluation Committee

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Table of Contents

• Executive Summary
• 1. Introduction
• 2. Parks Canada Agency
• 3. Internal Audit and Evaluation Functions
  • Applicable Policies and Professional Standards
  • Mission and Services Offered
  • Governance
  • Office of Internal Audit and Evaluation (OIAE)
• 4. Planning Approach and Considerations
  • The Audit and Evaluation Universes
  • Rating Universe Elements on Priority for Audit or Evaluation
  • Other Factors Considered In Planning
    • a) Projects Carried forward from 2007-2008,
    • b) Follow-up Audits
    • c) Requirements Arising from TB Submissions, RMAFs and RBAFs
    • d) OCG/TBS Directed Work
    • e) Work of Other Assurance Providers
• 5. Planned Projects
  • Internal Audit
  • Evaluation
  • Extent and Limitations of Coverage
• Appendices
  • 1. Assumptions in the Calculation Of Audit and Evaluation Capacity
  • 2. Audit and Evaluation Universes
  • 3. Scoring Procedure
  • 4. Results of Ratings of Elements of the Universes
• List of Tables
• Printable Version

Dates Approved
Evaluation Component May 26, 2008
Audit Component May 29, 2008

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