Audit of key financial processes : R60-3/2

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To confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.511168&sl=0

Publication information
Department/Agency Canada. Parks Canada. Performance, Audit and Review Group.
Title Audit of key financial processes
Publication type Series - Browse issue records
Language Bilingual-[English | French]
Format Paper
Other formats Electronic-[French], Electronic-[English]
Publishing information Ottawa - Ontario : Parks Canada.
Frequency Irregular
Binding Cerlox
Catalogue number
  • R60-3/2
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