|
000
| 01346nam##2200289za#4500 |
|---|
| 001 | 9.550918 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20231005135737 |
|---|
| 007 | ta |
|---|
| 008 | 150406|2010||||xxc||||| f|0| 0 eng|d |
|---|
| 020 | |a978-1-100-51430-7 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 041 | |aeng |
|---|
| 041 | |afre |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aR60-3/2-31-2010 |
|---|
| 110 | 2 |aParks Canada. |bOffice of Internal Audit and Evaluation. |
|---|
| 245 | 10|aAudit of key financial processes at the External Relations and Visitor Experience Directorate - final report / |cby Samson and Associates. |
|---|
| 260 | |bParks Canada. |cFebruary 2010. |
|---|
| 300 | |aEnglish text, 37p. : |btables ; |c28 cm. |
|---|
| 490 | 1 |aAudit of key financial processes |
|---|
| 563 | |aCerlox |
|---|
| 590 | |a10-28|b2010-07-16 |
|---|
| 776 | 0#|tAudit of key financial processes, External Relations and Visitor Experience Directorate - final report / |w(CaOODSP)9.567149 |
|---|
| 776 | 0#|tVérification de suivi des principaux processus financiers, Direction générale des relations externes et de l'expérience du visiteur - rapport final / |w(CaOODSP)9.598507 |
|---|
| 792 | |tVérification des principaux processus financiers de la Direction générale des relations externes et de l'expérience du visiteur - rapport final / |w(CaOODSP)9.550919 |
|---|
| 830 | #0|aAudit of key financial processes.|w(CaOODSP)9.511168 |
|---|