Audit values and ethics W2008

AUDIT OF VALUES AND ETHICS CONTROL FRAMEWORK FINAL REPORT Prepared by: Office of Internal Audit and Evaluation NOVEMBER 2008 Report tabled to the Parks Canada Audit Committee meeting on December 9, 2008 Parks Canada Agency Audit of values and ethics control framework __________________________________________________________________________________________ Her Majesty the Queen in right of Canada, as represented by the Chief Executive Officer of Parks Canada, 2008 Catalogue No. : R64-353/2009E-PDF ISBN : 978-1-100-11793-5 2OIAE November 2008 Parks Canada Agency Audit of values and ethics control framework __________________________________________________________________________________________ TABLE OF CONTENTS SUMMARY ...........................................................................................................................4 I INTRODUCTION .........................................................................................................................8 II OBJECTIVES AND SCOPE.........................................................................................................9 2.1 Objectives..................................................................................................................... 9 2.2 Scope ..................................................... ...