| 000 | 00000nam 2200000za 4500 |
| 001 | 9.544472 |
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| 003 | CaOODSP |
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| 005 | 20200327050252 |
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| 007 | ta |
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| 008 | 150406t20062007onc # f000 0 eng d |
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| 020 | |a978-0-662-69780-0 |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng|afre |
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| 043 | |an-cn-qu |
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| 086 | 1 |aR60-3/2-15-2007 |
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| 245 | 00|aAudit of key financial processes at the Mingan Field Unit : |bfinal report / |cprepared by: PricewaterhouseCoopers LLP. |
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| 246 | 15|aVérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : |brapport final |
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| 246 | 17|aMingan Field Unit |
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| 260 | |a[Ottawa] : |bParks Canada Agency, Performance, Evaluation and Audit Group, |c2006, c2007. |
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| 300 | |a29, 31 p. ; |c28 cm. |
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| 490 | 1 |aAudit of key financial processes |
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| 500 | |a"December 2006." |
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| 500 | |aTitle from cover. |
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| 500 | |a"Report tabled and approved by the A&E Committee"--Cover. |
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| 520 | |a"The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that the processes and controls in place at the Mingan Field Unit (MFU) were appropriate to ensure compliance with Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Executive Summary. |
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| 546 | |aText in English and French on inverted pages. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aNational parks |
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| 710 | 1 |aCanada.|bParks Canada. |bPerformance, Evaluation and Audit Group. |
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| 710 | 2 |aPricewaterhouseCoopers (Firm) |
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| 776 | 0#|tAudit of key financial processes at the Mingan Field Unit |w(CaOODSP)9.561994 |
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| 776 | 0#|tVérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) |w(CaOODSP)9.594541 |
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| 792 | |tVérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : |efre|w(CaOODSP)9.544473 |
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| 830 | #0|aAudit of key financial processes.|w(CaOODSP)9.511168 |
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