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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.

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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 /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
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.
Date 2004.
Number of Pages iii, 13 p.
Catalogue Number
  • R62-518/2004E-PDF
Subject Terms Audit