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Audit of key financial processes at the Information Management and Information Technology Branch, national office: R62-514/2003E-PDF

final report /

"Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury BoardSecretariat (TBS) and PCA policies and practices. The audit of the Information Management and Information Technology (IM/IT) Branch was conducted as part of this cyclical audit program"--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 Information Management and Information Technology Branch, national office
Subtitle final report /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note "December 2003." Issued also in French under title: Vérification des principaux processus financiers de la Direction gestion de l'information et technologie de l'information du bureau national : rapport définitif.
Date 2003.
Number of Pages ii, 9 p.
Catalogue Number
  • R62-514/2003E-PDF
Subject Terms Audit