000 01553cam  2200277za 4500
0019.836735
003CaOODSP
00520221107150950
007cr |||||||||||
008170511s2004    onc    #o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn-on
0861 |aR62-482/2004E-PDF
24500|aAudit of key financial processes in Ontario |h[electronic resource] : |bfinal report / |cParks Canada Agency, Performance, Audit and Review Group.
260 |a[Ottawa?] : |bParks Canada Agency, Performance, Audit and Review Group, |c2004.
300 |a26 p.
500 |a"December 2004."
500 |aTitle from cover.
500 |a"Report tabled and approved by the A&E Committee"--Cover.
500 |aIssued also in French under title: Vérification des principaux processus financiers en Ontario : rapport final.
520 |a"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 in Ontario are adequate to mitigate the risk of non-compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Objectives and scope.
69207|2gccst|aAudit
69207|2gccst|aNational parks
7101 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group.
77508|tVérification des principaux processus financiers en Ontario |w(CaOODSP)9.836740
85640|qPDF|s108 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-482-2004-eng.pdf