Audit of key financial processes at the Quebec Service Centre : final report: R60-3/2-30-2010
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.
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| Department/Agency |
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| Title | Audit of key financial processes at the Quebec Service Centre : final report |
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| Publication type | Monograph - View Master Record |
| Language | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[English], Digital text-[French] |
| Parallel description | [French] |
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| Binding | Cerlox |
| Description | English text, 28p. : tables ; 28 cm. |
| ISBN | 978-1-100-50682-1 |
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