00000nam##2200000za#4500 9.549770 CaOODSP 20231005135737 ta 150406|2010||||xxc||||| f|0| 0 eng|d 978-1-100-50682-1 CaOODSP eng eng fre n-cn--- R60-3/2-30-2010 Parks Canada. Office of Internal Audit and Evaluation. Audit of key financial processes at the Quebec Service Centre : final report Parks Canada. November 2009. English text, 28p. : tables ; 28 cm. Audit of key financial processes The objectives were to determine whether due diligence is being exercised in key management processes at the Quebec Service Centre and whether the processes and controls in place are adequate to ensure compliance with TBS (Treasury Board of Canada Secretariat) and PCA (Parks Canada Agency) policies and practices. Cerlox 10-07 2010-02-19 Audit of key financial processes at the Quebec Service Centre : (CaOODSP)9.566797 Vérification des principaux processus financiers du Centre de services du Québec : (CaOODSP)9.598243 Vérification des principaux processus financiers du Centre de services de Québec : fre (CaOODSP)9.549771 Audit of key financial processes. (CaOODSP)9.511168