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.
|Department/Agency||Parks Canada. Performance, Audit and Review Group.|
|Title||Audit of key financial processes in Ontario|
|Subtitle||final report /|
|Other Language Editions||[French]|
|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.|
|Number of Pages||26 p.|
|Subject Terms||Audit, National parks|
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