Audit of key financial processes at the Quebec Service Centre : final report : R60-3/2-30-2010E-PDF
The objectives were to determine whether due diligence is being exercised in key management processes at the Quebec Service Centre and whether the processes and controls in place are adequate to ensure compliance with TBS (Treasury Board of Canada Secretariat) and PCA (Parks Canada Agency) policies and practices.
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| Department/Agency | Canada. Parks Canada. Office of Internal Audit and Evaluation. |
|---|---|
| Title | Audit of key financial processes at the Quebec Service Centre : final report |
| Series title | Audit of key financial processes |
| Publication type | Series - View Master Record |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Other formats | Paper-[English | French] |
| Publishing information | Parks Canada. November 2009. |
| Description | 28p.tables |
| ISBN | 978-1-100-14348-4 |
| Catalogue number |
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