Audit of key financial processes at Coastal BC Field Unit: R60-3/2-23-2005E-PDF
final report /
"The objectives of this audit were 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 at the Coastal BC Field Unit (CBCFU) are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Executive Summary.
|Department/Agency||Parks Canada. Performance, Evaluation and Audit Group.|
|Title||Audit of key financial processes at Coastal BC Field Unit|
|Subtitle||final report /|
|Series Title||Audit of key financial processes|
|Publication Type||Series - View Master Record|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Other Formats||Paper-[English | French]|
|Note||"September 2005." Title from cover. "Report tabled and approved by the A&E Committee"--Cover. Issued also in French under title: Vérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : rapport final.|
|Number of Pages||iii, 14 p.|
|Subject Terms||Audit, National parks|
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