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| 01684cam 2200265za 4500 |
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| 001 | 9.838875 |
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| 003 | CaOODSP |
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| 005 | 20221107151500 |
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| 007 | cr ||||||||||| |
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| 008 | 170801s2004 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 |aR62-522/2004E-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 the Prince Edward Island Field Unit |h[electronic resource] : |bfinal report / |cprepared by Interis Consulting Inc. |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |avii, 15 p. |
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| 500 | |aCover title. |
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| 500 | |a"June 2004." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers à l'unité de gestion de l'Île du-Prince-Édouard : rapport final. |
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| 520 | |a« The objective of this audit was to confirm that due diligence is being exercised in key management processes at the PEI Field Unit and that the processes and controls in place are adequate to ensure compliance with TBS and PCA policies and practices.The scope of this engagement covered the following key financial process areas: Revenue, Contracting, Use of Acquisition Cards, Payments to Suppliers, and Travel Expenditures. The period from April 1, 2003 to March 31, 2004 was covered in this audit »--Executive Summary, p. iv. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aInteris Consulting Inc. |
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| 775 | 08|tVérification des principaux processus financiers à l'unité de gestion de l'Île-du-Prince-Édouard |w(CaOODSP)9.838876 |
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| 856 | 40|qPDF|s111 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-522-2004-eng.pdf |
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