|
000
| 01604nam##2200313za#4500 |
|---|
| 001 | 9.673591 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20210615131716 |
|---|
| 007 | ta |
|---|
| 008 | 150407|2012||||xxc||||| f|0| 0 eng|d |
|---|
| 020 | |a978-1-100-54416-8 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 041 | |aeng |
|---|
| 041 | |afre |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aR62-430/2012 |
|---|
| 110 | 1 |aCanada. |bParks Canada. |bOffice of Internal Audit and Evaluation. |
|---|
| 245 | 10|aAudit of the twinning of the TransCanada Highway project : |bMountains Parks - final report |
|---|
| 260 | |aGatineau - Quebec : |bParks Canada. |cMarch 2012. |
|---|
| 300 | |aEnglish text, vi, 22p. : |bglossary, tables ; |c28 cm. |
|---|
| 500 | |a"Report submitted to Parks Canada Audit Committee: September 27th, 2012; Approved by the Agency CEO: September 27th, 2012." |
|---|
| 520 | 3 |aAimed to provide senior management with the assurance that the project’s management control framework is adequate to ensure compliance with TBS and Parks Canada financial and contracting policies and practices. The audit also intended to ensure that adequate risk management, monitoring and reporting mechanisms were in place to mitigate risks inherent to the project. |
|---|
| 563 | |aCerlox |
|---|
| 590 | |a12-48|b2012-11-30 |
|---|
| 690 | 07|aRoad transport|2gcpds |
|---|
| 776 | 0#|tVérification du projet de l'élargissement de la route Transcanadienne : |w(CaOODSP)9.640831 |
|---|
| 776 | 0#|tAudit of twinning the TransCanada Highway project : |w(CaOODSP)9.696723 |
|---|
| 792 | |tVérification du projet d'élargissement de la route TransCanadienne : |w(CaOODSP)9.673592 |
|---|