Parks Canada
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Internal Audit and Evaluation Documents

Internal Audits

Titles of Parks Canada's internal audit, 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 Evaluation
Parks Canada
25 Eddy St., 7th Floor (25-7-P)
Gatineau, Quebec
K1A 0M5
oiae.bvie@pc.gc.ca

Audit Reports: 2012-2013 | 2011-2012 | 2010-2011 | 2009-2010 | 2008-2009 | 2007-2008 | 2006-2007 | Archives


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