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| 01496cam 2200253za 4500 |
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| 001 | 9.838853 |
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| 003 | CaOODSP |
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| 005 | 20221107151456 |
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| 007 | cr ||||||||||| |
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| 008 | 170714s2004 xxc |o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR62-516/2004E-PDF |
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| 110 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 245 | 10|aAudit of key financial processes at Kootenay /Yoho/ Lake Louise Field Unit |h[electronic resource] : |bfinal report / |cprepared by: Samson & Associates. |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |avi, 16 p. |
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| 500 | |a"January 2004." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers employés par l'unité de gestion de Kootenay/Yoho/Lake Louise : rapport final. |
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| 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 at the Kootenay /Yoho/ Lake Louise Filed Unit (KYLL FU) are adequate to ensure compliance to TBS and PCA policies and practices"--Executive Summary, p. ii. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aSamson & Associates. |
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| 775 | 08|tVérification des principaux processus financiers employés par l'unité de gestion de Kootenay/Yoho/Lake Louise |w(CaOODSP)9.838855 |
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| 856 | 40|qPDF|s76 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-516-2004-eng.pdf |
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