Parks Canada Agency audit of key financial processes at the National Historic Sites Directorate, national office : final report / Performance, Audit and Review Group. : R62-519/2004E-PDF
"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 NHSD are adequate to mitigate the risk of noncompliance with TBS and PCA policies. The scope of this engagement covered the following key financial process areas: Use of Acquisition Cards; Expenditures for Travel; Contracting; and Payments to Suppliers. The period from April 2003 to November 2004 was covered in this audit"--Executive Summary, p. 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.838863&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Titre | Parks Canada Agency audit of key financial processes at the National Historic Sites Directorate, national office : final report / Performance, Audit and Review Group. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "December 2004." Issued also in French under title: Agence Parcs Canada vérification des principaux processus financiers à la direction générale des lieux historiques nationaux, bureau national : rapport final. |
| Information sur la publication | [S.l.] : Parks Canada Agency, 2004. |
| Description | 16 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |