Audit of the governance of the Federal Infrastructure Investment Program at Parks Canada : final report / Office of Internal Audit and Evaluation. : R62-472/2017E-PDF

"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.

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