Internal audit of financial and administrative processes - Quebec Waterways Field Unit / Office of Internal Audit and Evaluation. : R62-461/2016E-PDF
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.814362&sl=1
Ministère/Organisme | Canada. Parks Canada. Office of Internal Audit and Evaluation. |
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Titre | Internal audit of financial and administrative processes - Quebec Waterways Field Unit / Office of Internal Audit and Evaluation. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in French under title: Audit interne des processus financiers et administratifs - Unité de gestion des voies navigables au Québec. "Final report, February 2016.” "Report submitted to the Parks Canada Audit Committee: March 24, 2016. Approved by the Agency CEO: April 25, 2016.” |
Information sur la publication | [Gatineau, QC] : Parks Canada, c2016. |
Description | 23 p. |
ISBN | 978-0-660-05071-3 |
Numéro de catalogue |
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Descripteurs | Federal institutions Purchasing Internal audits |