00000nam##2200000za#4500 9.696723 CaOODSP 20231005135743 cr ||||||||||| 150407|2012||||xxc|||||o f|0| 0 eng|d 978-1-100-21343-9 CaOODSP eng n-cn--- R62-430/2012E-PDF Parks Canada. Office of Internal Audit and Evaluation. Audit of twinning the TransCanada Highway project : [electronic resource] Mountains Parks - final report Gatineau - Quebec : Parks Canada. March 2012. 28p. tables 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. 12-48 2012-11-30 Road transport gcpds Vérification du projet de l'élargissement de la route Transcanadienne : (CaOODSP)9.640831 Audit of the twinning of the TransCanada Highway project : (CaOODSP)9.673591 Vérification du projet d'élargissement de la route TransCanadienne : (CaOODSP)9.673592 http://publications.gc.ca PDF 407 KB https://publications.gc.ca/collections/collection_2012/pc/R62-430-2012-eng.pdf