Audit of key financial processes at the Prince Edward Island Field Unit: R62-522/2004E-PDF

final report /

« 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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Department/Agency Parks Canada. Performance, Audit and Review Group.
Title Audit of key financial processes at the Prince Edward Island Field Unit
Subtitle final report /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note Cover title. "June 2004." Issued also in French under title: Vérification des principaux processus financiers à l'unité de gestion de l'Île du-Prince-Édouard : rapport final.
Date 2004.
Number of Pages vii, 15 p.
Catalogue Number
  • R62-522/2004E-PDF
Subject Terms Audit