Audit of twinning the TransCanada Highway project : Mountains Parks - final report : R62-430/2012E-PDF
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=9.696723&sl=0
Department/Agency | Canada. Parks Canada. Office of Internal Audit and Evaluation. |
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Title | Audit of twinning the TransCanada Highway project : Mountains Parks - final report |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Other formats | Paper-[English | French] |
Publishing information | Gatineau - Quebec : Parks Canada. March 2012. |
Description | 28p.tables |
ISBN | 978-1-100-21343-9 |
Catalogue number |
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Subject terms | Road transport |