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| 01346cam 2200277za 4500 |
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| 001 | 9.814362 |
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| 003 | CaOODSP |
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| 005 | 20221107141749 |
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| 007 | cr ||||||||||| |
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| 008 | 160721s2016 qucd o f000 0 eng d |
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| 020 | |a978-0-660-05071-3 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR62-461/2016E-PDF |
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| 245 | 00|aInternal audit of financial and administrative processes - Quebec Waterways Field Unit |h[electronic resource] / |cOffice of Internal Audit and Evaluation. |
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| 260 | |a[Gatineau, QC] : |bParks Canada, |cc2016. |
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| 300 | |a23 p. |
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| 500 | |aIssued also in French under title: Audit interne des processus financiers et administratifs - Unité de gestion des voies navigables au Québec. |
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| 500 | |a"Final report, February 2016.” |
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| 500 | |a"Report submitted to the Parks Canada Audit Committee: March 24, 2016. Approved by the Agency CEO: April 25, 2016.” |
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| 692 | 07|2gccst|aFederal institutions |
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| 692 | 07|2gccst|aPurchasing |
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| 692 | 07|2gccst|aInternal audits |
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| 710 | 1 |aCanada. |bParks Canada. |bOffice of Internal Audit and Evaluation. |
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| 775 | 08|tAudit interne des processus financiers et administratifs - Unité de gestion des voies navigables au Québec |w(CaOODSP)9.814367 |
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| 856 | 40|qPDF|s1,016 KB|uhttps://publications.gc.ca/collections/collection_2016/pc/R62-461-2016-eng.pdf |
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