Audit of key financial processes in Ontario: R62-482/2004E-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 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.

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Department/Agency Parks Canada. Performance, Audit and Review Group.
Title Audit of key financial processes in Ontario
Subtitle final report /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note "December 2004." Title from cover. "Report tabled and approved by the A&E Committee"--Cover. Issued also in French under title: Vérification des principaux processus financiers en Ontario : rapport final.
Date 2004.
Number of Pages 26 p.
Catalogue Number
  • R62-482/2004E-PDF
Subject Terms Audit, National parks