Audit of key financial processes. : R60-3/2E-PDF
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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.505042&sl=1
| Ministère/Organisme | Canada. Parks Canada. Office of Internal Audit and Evaluation. |
|---|---|
| Titre | Audit of key financial processes. |
| Type de publication | Série - Parcourir les notices bibliographiques des numéros |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Autres formats offerts | Papier-[Anglais | Français] |
| Information sur la publication | Ottawa, Ontario : Parks Canada, 2006-2011. |
| Chronologie | Began with December 2005; Ceased with October 2010. |
| Périodicité | Irregular |
| Numéro de catalogue |
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