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Audit of key financial processes at Coastal BC Field Unit : final report / prepared by: Paragon Review and Consulting Inc.: R60-3/2-23-2005

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.546184&sl=0

Publication information
Department/Agency
  • Canada. Parks Canada. Performance, Evaluation and Audit Group.
  • Paragon Review and Consulting Inc.
TitleAudit of key financial processes at Coastal BC Field Unit : final report / prepared by: Paragon Review and Consulting Inc.
Variant title
  • Vérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : rapport final
  • Coastal BC Field Unit
Series title
  • Audit of key financial processes
Publication typeMonograph - View Master Record
LanguageBilingual-[English | French]
FormatPhysical text
Other formatsDigital text-[English], Digital text-[French]
Parallel description[French]
Note(s)
  • "September 2005."
  • Title from cover.
  • "Report tabled and approved by the A&E Committee"--Cover.
  • Text in English and French on inverted pages.
Publishing information
  • [Ottawa] : Parks Canada Agency, Performance, Evaluation and Audit Group, 2005.
Descriptioniii, 14, iii, 15 p. ; 28 cm.
Catalogue number
  • R60-3/2-23-2005
Subject terms
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