Download or read book Audit of the Governance of the Federal Infrastructure Investment Program at Parks Canada written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2017 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: "In 2014, the Government of Canada (GC) announced the investment of $2.6 billion to support the rehabilitation of built assets within national historic sites, national parks, and national marine conservation areas across the Parks Canada Agency (PCA) system over the next five years (2015-2020). In order to support the delivery of the Federal Infrastructure Investment Program (FIIP) on time, scope and budget, PCA had to develop and implement various organizational structures (branches, governance committees, etc.), to increase organizational capacity on several fronts and to establish new business processes adapted to this initiative. The objective of the audit was to provide assurance to Senior Management that governance, risk management and control frameworks are in place to support effective management of the investment planning program, as well as the delivery of projects from an operational perspective. The audit focused on providing assurance that national frameworks with respect to 1) planning, risk management and organizational capacity and 2) monitoring and reporting related to Infrastructure Investment Program were in place and functioning effectively"--Executive summary, p. iii.
Download or read book Audit of Key Financial Processes Strategy and Plans Directorate written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at the Information Management and Information Technology Branch National Office written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2003 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury BoardSecretariat (TBS) and PCA policies and practices. The audit of the Information Management and Information Technology (IM/IT) Branch was conducted as part of this cyclical audit program"--Executive Summary, p. i.
Download or read book Audit of the Lachine Canal Revitalization Project written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2003 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt: "In 2000, some major rehabilitation and presentation works were undertaken at Lachine Canal National Historic Site of Canada in accordance with the strategy developed by the Canadian Government in the 1990's revitalizing of Montreal. These efforts consisted, more precisely, of preserving the engineering works, re-opening the canal to pleasure boating, and upgrading the area around the canal. Thirty-three million dollars was allocated in April 1997 to perform this work in cooperation with many public, community and private organizations. The Lachine Canal project was audited as part of the Executive Board's Finance Committee control and monitoring activities with respect to the Strategic Initiatives Portfolio."--Background.
Download or read book Audit of Key Financial Processes written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Asset Accounting written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2017 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Parks Canada Agency (PCA) has one of the largest asset portfolios in the federal government, comprised of 17,703 tangible capital assets (TCAs) with a net book value of $2.3B and a replacement value of $17.5B. The Agency's asset holdings are diverse, ranging from modern buildings to dams and weirs built over a century ago, highways, bridges and wastewater facilities. The objective of the audit was to determine whether controls and processes related to accounting for tangible capital assets were in compliance with Treasury Board (TB) accounting standards, policies and directives in effect at March 31, 2016. The audit methodology included an examination of the relevant documentation, interviews and file review.--Document.
Download or read book Audit of Key Financial Processes External Relations and Visitor Experience Directorate written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Financial Coding in Two Parks Canada Field Units written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2002 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Parks Canada Agency Jasper Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Western Canada Service Centre written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2004 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury Boards Secretariat (TBS) and PCA policies and practices. The audit procedures noted below on the Western Canada Service Centre (WCSC) were conducted by Deloitte & Touche LLP as part of this cyclical audit program"--Exec. Summary.
Download or read book Financial and Administrative Audit Chief Executive Officer Directorates written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2011 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Support for Sustainable Municipal Infrastructure written by Canada. Office of the Auditor General and published by . This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This audit focused on federal infrastructure programs intended to improve community environmental sustainability. We assessed whether the objectives of the Gas Tax Fund and the Green Municipal Fund were being achieved. We also examined whether Infrastructure Canada, working in collaboration with others, adequately coordinated the key federal programs under its responsibility. We selected those programs that funded municipal infrastructure and that were intended, among other objectives, to improve the environmental performance and sustainability of Canadian communities."--Page 2
Download or read book Audit of Key Financial Processes at the Communications Branch National Office written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2004 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Communications Branch are adequate tomitigate the risk of non-compliance with TB and PCA policies"--Executive Summary, p. i.
Download or read book Financial Administrative Management Practices Audits written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2001 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Parks Canada is conducting a series of cyclic audits of key financial, administrative and management practices for all field units, service centres and the national office. The audits focus on compliance with Treasury Board and Parks Canada policies and practices and the exercise of due diligence. The audit of the Halifax Service Centre was conducted as part of these compliance audits"--Summary.
Download or read book Just in time Audit written by and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The COVID-19 pandemic had a profound impact in communities in Canada and around the world. As part of the Government of Canada's pandemic response, Infrastructure Canada (INFC) directed new and existing funding towards projects that support communities. This included the introduction of the COVID-19 Resilience Infrastructure Stream (CVRIS), a time-limited, targeted stream under the Investing in Canada Infrastructure Program (ICIP), to build pandemic-resilient infrastructure, and support economic recovery efforts across Canada. The design of the CVRIS included a streamlined project approval process to accelerate access to funds and offer quick financial relief to ultimate recipients"--Background, page 4.
Download or read book Audit of Investing in Canada Infrastructure Program ICIP written by and published by . This book was released on 2020 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:
