Audit of the twinning of the TransCanada Highway project : Mountains Parks - final report : R62-430/2012

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Aimed to provide senior management with the assurance that the project’s management control framework is adequate to ensure compliance with TBS and Parks Canada financial and contracting policies and practices. The audit also intended to ensure that adequate risk management, monitoring and reporting mechanisms were in place to mitigate risks inherent to the project.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673591&sl=0

Publication information
Department/Agency Canada. Parks Canada. Office of Internal Audit and Evaluation.
Title Audit of the twinning of the TransCanada Highway project : Mountains Parks - final report
Publication type Monograph
Language Bilingual-[English | French]
Format Paper
Other formats Electronic-[French], Electronic-[English]
Note(s) "Report submitted to Parks Canada Audit Committee: September 27th, 2012; Approved by the Agency CEO: September 27th, 2012."
Publishing information Gatineau - Quebec : Parks Canada. March 2012.
Binding Cerlox
Description English text, vi, 22p. : glossary, tables ; 28 cm.
ISBN 978-1-100-54416-8
Catalogue number
  • R62-430/2012
Subject terms Road transport
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