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| 01428nam##2200301za#4500 |
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001 | 9.672981 |
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003 | CaOODSP |
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005 | 20231005135740 |
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007 | ta |
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008 | 150407|2011||||xxc||||| f|0| 0 eng|d |
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020 | |a978-1-100-53220-2 |
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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 |aR62-416/2011 |
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110 | 2 |aParks Canada. |bOffice of Internal Audit and Evaluation. |
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245 | 10|aFinancial and administrative audit - chief executive officer directorates : |bfinal report / |cby Interis Consulting Inc. |
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260 | |aOttawa - Ontario : |bParks Canada. |cDecember 2010. |
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300 | |aEnglish text, 31p. : |btables ; |c28 cm. |
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520 | 3 |aProvides senior management and the audit committee with assurance that the financial information and administrative procedures within the CEO’s Directorates are consistent with the financial, administrative and management practices and policies in place at Parks Canada. |
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563 | |aCerlox |
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590 | |a11-24|b2011-06-17 |
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690 | 07|aFinancial audit|2gcpds |
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776 | 0#|tVérification financière et administrative - Groupes sous la responsabilité du DGA : |w(CaOODSP)9.638713 |
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776 | 0#|tFinancial and administrative audit - chief executive officer directorates : |w(CaOODSP)9.694539 |
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792 | |tVérification financière et administrative - Groupes sous la responsabilité du DGA : |w(CaOODSP)9.672982 |
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