Audit of key financial processes - Strategy and Plans Directorate - final report / by Paragon Review and Consulting Inc.: R62-411/2010
To confirm whether due diligence is being exercised in key management processes within Strategy and Plans Directorate and to provide assurance to senior management that processes and controls in place are adequate to ensure compliance with TBS and PCA policies and practices.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.672413&sl=0
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| Title | Audit of key financial processes - Strategy and Plans Directorate - final report / by Paragon Review and Consulting Inc. |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[French], Digital text-[English] |
| Parallel description | [French] |
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| Binding | Cerlox |
| Description | English text, 44p. : tables ; 28 cm. |
| ISBN | 978-1-100-52100-8 |
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