000 01553nam##2200313za#4500
0019.673689
003CaOODSP
00520210615131758
007ta
008150407|2013||||xxc|||||     f|0| 0 eng|d
020 |a978-1-100-54480-9
040 |aCaOODSP|beng
041 |aeng
041 |afre
043 |an-cn---
0861 |aR62-409/1-2013
1101 |aCanada. |bParks Canada. |bOffice of Internal Audit and Evaluation.
24510|aNational audit of operating revenue - leases, concessions and other revenues : |bfinal report
260 |aGatineau - Quebec : |bParks Canada. |cMarch 2012.
300 |aEnglish text, viii, 30p. : |bglossary, tables ; |c28 cm.
500 |a"Report submitted to the Parks Canada Audit Committee: January 17, 2013; Approved by the Agency CEO: February 7, 2013."
5203 |aAimed at providing senior management with assurance that a control framework is in place to ensure the accuracy and completeness of operating revenues and that the management of these revenues is carried out in compliance with the applicable policies and directives.
563 |aCerlox
590 |a13-12|b2013-03-22
69007|aAudit|2gcpds
7760#|tVérification nationale des revenus d'opération - baux, concessions et autres revenus : |w(CaOODSP)9.641325
7760#|tNational audit of operating revenue - leases, concessions and other revenues : |w(CaOODSP)9.697264
792 |tVérification nationale des revenus d'opération - baux, concessions et autres revenus : |w(CaOODSP)9.673690