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Audit of key financial processes at the New Brunswick South Field Unit: R62-518/2004E-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 NBSFU are adequate to mitigate the risk of noncompliance 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 the New Brunswick South Field Unit|
|Subtitle||final report /|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||"July 2004." Issued also in French under title: Vérification des principaux processus financiers à l’unité de gestion du Sud du Nouveau-Brunswick : rapport final.|
|Number of Pages||iii, 13 p.|
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