Audit of key financial processes at the Communications Branch National Office: R62-487/2004E-PDF

final report /

"The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Communications Branch are adequate tomitigate the risk of non-compliance with TB and PCA policies"--Executive Summary, p. i.

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

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Note "March 2004." Issued also in French under title: Vérification des principaux processus financiers de la direction des communications du Bureau national : rapport définitif.
Date 2004.
Number of Pages ii, 10 p.
Catalogue Number
  • R62-487/2004E-PDF
Subject Terms Audit