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Internal Audit and Evaluation Documents

Final Report
November 2006

Prepared by:
PARAGON Review and Consulting Inc.

Report tabled and approved by the A&E Committee

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2. Objectives and Scope

The objectives of this audit were to confirm whether due diligence is being exercised in key management processes at the NNBFU and to provide assurance that systems and controls in place are adequate to ensure compliance to TBS and PCA policies and practices.

The scope of the audit included the review of the management control framework (MCF) over financial management and the following key financial process areas:

  • Revenues;
  • Contracting;
  • Use of Acquisition Cards;
  • Expenditures for Travel;
  • Payments to Suppliers;
  • High Risk Valuable Small Items; and,
  • Financial Coding.

Transactions incurred during the period from April 1, 2006 to September 30, 2006 were covered in this audit.


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