Audit of the twinning of the TransCanada Highway project : Mountains Parks - final report : R62-430/2012
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Aimed 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.
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Department/Agency | Canada. Parks Canada. Office of Internal Audit and Evaluation. |
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Title | Audit of the twinning of the TransCanada Highway project : Mountains Parks - final report |
Publication type | Monograph |
Language | Bilingual-[English | French] |
Format | Paper |
Other formats | Electronic-[French], Electronic-[English] |
Note(s) | "Report submitted to Parks Canada Audit Committee: September 27th, 2012; Approved by the Agency CEO: September 27th, 2012." |
Publishing information | Gatineau - Quebec : Parks Canada. March 2012. |
Binding | Cerlox |
Description | English text, vi, 22p. : glossary, tables ; 28 cm. |
ISBN | 978-1-100-54416-8 |
Catalogue number |
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Subject terms | Road transport |
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