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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Publication information
Department/Agency Parks Canada. Office of Internal Audit and Evaluation.
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
  • R62-461/2016E-PDF
Subject terms Federal institutions
Purchasing
Internal audits
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