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Audit of key financial processes at the Mingan Field Unit : final report / prepared by: PricewaterhouseCoopers LLP.: R60-3/2-15-2007E-PDF

"The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that the processes and controls in place at the Mingan Field Unit (MFU) were appropriate to ensure compliance with 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=9.561994&sl=0

Publication information
Department/Agency
  • Canada. Parks Canada. Performance, Evaluation and Audit Group.
  • PricewaterhouseCoopers (Firm)
TitleAudit of key financial processes at the Mingan Field Unit : final report / prepared by: PricewaterhouseCoopers LLP.
Variant title
  • Mingan Field Unit
Series title
  • Audit of key financial processes
Publication typeMonograph - View Master Record
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Other formatsPhysical text-[English | French], Physical text-[French | English]
Note(s)
  • "December 2006."
  • Title from cover.
  • "Report tabled and approved by the A&E Committee"--Cover.
  • The catalogue number (R60-3/2-15-2007) and ISBN (978-0-662-69780-0) for the bilingual print edition have been copied in this electronic publication.
  • Issued also in French under title: Vérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : rapport final.
  • Issued also in printed form.
Publishing information
  • [Ottawa] : Parks Canada Agency, Performance, Evaluation and Audit Group, 2006, c2007.
Description29 p.
ISBN978-0-662-45811-1
Catalogue number
  • R60-3/2-15-2007E-PDF
Subject terms
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