Audit of key financial processes at Kootenay /Yoho/ Lake Louise Field Unit: R62-516/2004E-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 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.
|Department/Agency||Parks Canada. Performance, Audit and Review Group.|
|Title||Audit of key financial processes at Kootenay /Yoho/ Lake Louise Field Unit|
|Subtitle||final report /|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||"January 2004." Issued also in French under title: Vérification des principaux processus financiers employés par l'unité de gestion de Kootenay/Yoho/Lake Louise : rapport final.|
|Number of Pages||vi, 16 p.|
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