2013-14 Report on Plans and Priorities
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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