Internal audit of financial and administrative processes - Quebec Waterways Field Unit / Office of Internal Audit and Evaluation.: R62-461/2016E-PDF
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Department/Agency | Parks Canada. Office of Internal Audit and Evaluation. |
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Title | Internal audit of financial and administrative processes - Quebec Waterways Field Unit / Office of Internal Audit and Evaluation. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Audit interne des processus financiers et administratifs - Unité de gestion des voies navigables au Québec. "Final report, February 2016.” "Report submitted to the Parks Canada Audit Committee: March 24, 2016. Approved by the Agency CEO: April 25, 2016.” |
Publishing information | [Gatineau, QC] : Parks Canada, c2016. |
Description | 23 p. |
ISBN | 978-0-660-05071-3 |
Catalogue number |
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Subject terms | Federal institutions Purchasing Internal audits |
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