000 01471cam  2200253za 4500
0019.838861
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008170714s2004    xxc    |o    f|0| 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aR62-518/2004E-PDF
1101 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group.
24510|aAudit of key financial processes at the New Brunswick South Field Unit |h[electronic resource] : |bfinal report / |cprepared by PARAGON Review and Consulting Inc.
260 |a[S.l.] : |bParks Canada Agency, |c2004.
300 |aiii, 13 p.
500 |a"July 2004."
500 |aIssued also in French under title: Vérification des principaux processus financiers à l’unité de gestion du Sud du Nouveau-Brunswick : rapport final.
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 NBSFU are adequate to mitigate the risk of noncompliance to TBS and PCA policies and practices"--Executive Summary, p. ii.
69207|2gccst|aAudit
7102 |aParagon Review and Consulting Inc.
77508|tVérification des principaux processus financiers à l’unité de gestion du Sud du Nouveau-Brunswick |w(CaOODSP)9.838862
85640|qPDF|s54 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-518-2004-eng.pdf