Audit of key financial processes at the Information Management and Information Technology Branch, national office : final report / prepared by PARAGON Review and Consulting Inc. : R62-514/2003E-PDF
"Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury BoardSecretariat (TBS) and PCA policies and practices. The audit of the Information Management and Information Technology (IM/IT) Branch was conducted as part of this cyclical audit program"--Executive Summary, p. i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.838843&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Auteur collaborateur | Paragon Review and Consulting Inc. |
| Titre | Audit of key financial processes at the Information Management and Information Technology Branch, national office : final report / prepared by PARAGON Review and Consulting Inc. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "December 2003." Issued also in French under title: Vérification des principaux processus financiers de la Direction gestion de l'information et technologie de l'information du bureau national : rapport définitif. |
| Information sur la publication | [S.l.] : Parks Canada, 2003. |
| Description | ii, 9 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |