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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.566797&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of key financial processes at the Quebec Service Centre : final report |
| Series title |
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| Publication type | Monograph - View Master Record |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Other formats | Physical text-[English | French], Physical text-[English | French] |
| Publishing information |
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| Description | 28p.tables |
| ISBN | 978-1-100-14348-4 |
| Catalogue number |
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