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000
| 01090cas 2200229za 4500 |
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| 001 | 9.505042 |
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| 003 | CaOODSP |
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| 005 | 20230207111435 |
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| 007 | cr ||||||||||| |
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| 008 | 150406d20052010xxc|| m o||||f| |0eng|d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR60-3/2E-PDF |
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| 110 | 1 |aCanada. |bParks Canada. |bOffice of Internal Audit and Evaluation. |
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| 245 | 10|aAudit of key financial processes. |
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| 264 | 1|aOttawa, Ontario : |bParks Canada, |c2006-2011. |
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| 310 | |aIrregular |
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| 362 | 1 |aBegan with December 2005; Ceased with October 2010. |
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| 520 | 3 |aTo confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices. |
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| 775 | 08|tVérification des principaux processus financiers |w(CaOODSP)9.501441 |
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| 776 | 0#|tAudit of key financial processes |w(CaOODSP)9.511168 |
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| 776 | 0#|tVérification des principaux processus financiers |w(CaOODSP)9.511169 |
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