Supplementary Information Tables

Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Visitor Safety Program Assurance Planned December 2013
Management of Parks’ Staff Housing Assurance Planned January 2014
Audit of Business Continuity and Emergency Preparedness Assurance Planned March 2014
Information in PeopleSoft Supporting Centralized Pay Assurance Planned March 2014
Agency Branding and Corporate Identity Program Assurance Planned June 2014
Investment Plan Assurance Planned September 2014
Point of Sale (POS) System Assurance Planned January 2015
Management Control Framework for IM Assurance Planned March 2015
Audit of Compliance with Policy on Internal Control Assurance Planned March 2015
Project Management Assurance Planned March 2015
Audit of Official Languages Assurance Planned September 2015

Electronic link to Internal Audit Plan: http://www.pc.gc.ca/docs/pc/rpts/rve-par/vi-iap-plan_e.asp

All upcoming Evaluations over the next three fiscal years

Name of Evaluation Program Status Expected Completion Date
Trans-Canada Highway Twinning Project P5 – Townsite and Throughway Infrastructure Planned March 2014
Law Enforcement Horizontal program covering more than one program activity Planned March 2014
Visitor Safety P4 – Visitor Experience Planned March 2014
Public Outreach Education and External Communications P3 – Public Appreciation and Understanding Planned March 2014
National Marine Conservation Areas Sustainability P2 – Heritage Resources Conservation Planned March 2015
Interpretation P4 – Visitor Experience Planned March 2015
National Marine Conservation Area Establishment P1 – Heritage Places Establishment Planned March 2015
National Historic Sites Conservation P2 – Heritage Resources Conservation Planned March 2015
Townsite Management P5 – Townsite and Throughway Infrastructure Planned March 2016
General Class Contributions Program Horizontal program covering more than one program activity Planned March 2016
Other Heritage Places Conservation P2 – Heritage Resources Conservation Planned March 2016
National Historic Sites Designation
(Person, Places, Events)
P1 – Heritage Places Establishment Planned March 2016

Electronic link to Internal Evaluation Plan http://www.pc.gc.ca/docs/pc/rpts/rve-par/ee-er-plan_e.asp

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