Audit of key financial processes.: R60-3/2E-PDF
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:
publications.gc.ca/pub?id=9.505042&sl=0
| Department/Agency | 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 |
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