| 000 | 00000nam##2200000za#4500 |
| 001 | 9.549770 |
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| 003 | CaOODSP |
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| 005 | 20231005135737 |
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| 007 | ta |
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| 008 | 150406|2010||||xxc||||| f|0| 0 eng|d |
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| 020 | |a978-1-100-50682-1 |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aR60-3/2-30-2010 |
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| 110 | 2 |aParks Canada. |bOffice of Internal Audit and Evaluation. |
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| 245 | 10|aAudit of key financial processes at the Quebec Service Centre : |bfinal report |
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| 260 | |bParks Canada. |cNovember 2009. |
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| 300 | |aEnglish text, 28p. : |btables ; |c28 cm. |
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| 490 | 1 |aAudit of key financial processes |
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| 520 | 3 |aThe 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. |
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| 563 | |aCerlox |
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| 590 | |a10-07|b2010-02-19 |
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| 776 | 0#|tAudit of key financial processes at the Quebec Service Centre : |w(CaOODSP)9.566797 |
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| 776 | 0#|tVérification des principaux processus financiers du Centre de services du Québec : |w(CaOODSP)9.598243 |
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| 792 | |tVérification des principaux processus financiers du Centre de services de Québec : |efre|w(CaOODSP)9.549771 |
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| 830 | #0|aAudit of key financial processes.|w(CaOODSP)9.511168 |
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