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.

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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
Language [English]
Other Language Editions [French]
Format Electronic
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.
Date 2005.
Number of Pages iii, 14 p.
Catalogue Number
  • R60-3/2-23-2005E-PDF
Subject Terms Audit, National parks