Internal audit of financial and administrative processes - Ontario Waterways Field Unit: R62-466/2016E-PDF
final report, July 2016 /
“The purpose of this compliance audit is to provide senior management with the assurance that the Ontario Waterways Field Unit has a control framework in place that will allow procurement activities to be carried out effectively, fairly and transparently in accordance with the requirements and policies of the Treasury Board Secretariat (TBS) and the Parks Canada Agency. To meet this objective, we carried out audit work at the Field Unit for two primary processes, that of contracting and procurement done using acquisition cards. The audit review period was for the entire 2014–2015 fiscal year. The audit method included a visit to the Ontario Waterways Field Unit office, interviews with the personnel concerned and the review of transactions carried out within the processes identified"--Summary, p. 4.
|Department/Agency||Parks Canada. Office of Internal Audit and Evaluation.|
|Title||Internal audit of financial and administrative processes - Ontario Waterways Field Unit|
|Subtitle||final report, July 2016 /|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||Issued also in French under title: Audit interne des processus financiers et administratifs - Unité de gestion des Voies navigables en Ontario : rapport final, juillet 2016. Cover title. “Report submitted to the Parks Canada Audit Committee: November 28, 2016. Approved by the Parks Canada Agency CEO: January 12, 2017.”|
|Number of Pages||30 p. :|
|Subject Terms||Federal institutions, Internal audits|
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