Internal Audit and Evaluation Documents

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

Final Report
November 2008

Prepared by:
Office of Internal Audit and Evaluation

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Table of Contents

• Summary
• I Introduction
• II Objectives and Scope
  • 2.1 Objectives
  • 2.2 Scope
• III Approach and Methodology
• IV Statement of Assurance
• V Overall Conclusion
• VI Observations and Recommendations
  • 6.1 The Agency has defined its values and communicated them
  • 6.2 Management shows by its actions that it will not allow any breach to the Agency’s integrity or ethics
  • 6.3 There are official channels of communication permitting employees to report behaviours deemed inappropriate.
    
    
• Printable Version

Report tabled to the Parks Canada Audit Committee meeting on December 9, 2008

Report approved by Parks Canada CEO on December 9, 2008

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