Internal Audit and Evaluation Documents

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

Report presented to the Audit Committee

[ Table of Contents | Next ]

---

Table of Contents

• Summary
• 1. Background
• 2. Objectives and Scope
• 3. Methodology
• 4. Statement of Assurance
• 5. Conclusions
• 6. Observations and Recommendations
  • 6.1 Management Control Framework (MCF)
  • 6.2 Expenditures on Hospitality
  • 6.3 Contracting
  • 6.4 Use of Acquisition Cards
  • 6.5 Expenditures on Travel
  • 6.6 Payments to Suppliers
  • 6.7 Financial Coding
    
    
• Printable Version

Report presented to the Audit Committee at the meeting of July 24, 2008

---

[ Table of Contents | Next ]