Audit of key financial processes.: R60-3/2E-PDF

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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 are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices.

Permanent link to this Catalogue record:
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Publication information
Department/Agency Canada. Parks Canada. Office of Internal Audit and Evaluation.
Title Audit of key financial processes.
Publication type Series - Browse issue records
Language [English]
Other language editions [French]
Format Electronic
Other formats Paper-[English | French]
Publishing information Ottawa, Ontario : Parks Canada, 2006-2011.
Chronology Began with December 2005; Ceased with October 2010.
Frequency Irregular
Catalogue number
  • R60-3/2E-PDF
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