000	02055nam  2200361za 4500
001	9.546184
003	CaOODSP
005	20200331024943
007	ta
008	150406s2005    onc    #     f000 0 eng d
040	|aCaOODSP|beng
041	|aeng|afre
043	|an-cn-bc
086	1 |aR60-3/2-23-2005
245	00|aAudit of key financial processes at Coastal BC Field Unit : |bfinal report / |cprepared by: Paragon Review and Consulting Inc.
246	15|aVérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : |brapport final
246	17|aCoastal BC Field Unit
260	|a[Ottawa] : |bParks Canada Agency, Performance, Evaluation and Audit Group, |c2005.
300	|aiii, 14, iii, 15 p. ; |c28 cm.
490	1 |aAudit of key financial processes
500	|a"September 2005."
500	|aTitle from cover.
500	|a"Report tabled and approved by the A&E Committee"--Cover.
520	|a"The objectives of this audit were 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 at the Coastal BC Field Unit (CBCFU) are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Executive Summary.
546	|aText in English and French on inverted pages.
692	07|2gccst|aAudit
692	07|2gccst|aNational parks
710	1 |aCanada.|bParks Canada. |bPerformance, Evaluation and Audit Group.
710	2 |aParagon Review and Consulting Inc.
776	0#|tAudit of key financial processes at Coastal BC Field Unit |w(CaOODSP)9.833789
776	0#|tVérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique |w(CaOODSP)9.833791
792	|tVérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : |w(CaOODSP)9.546185
830	#0|aAudit of key financial processes.|w(CaOODSP)9.511168