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008170511t20172016qucd    o    f000 0 eng d
020 |a9780660059006
040 |aCaOODSP|beng
043 |an-cn---|an-cn-on
0861 |aR62-466/2016E-PDF
24500|aInternal audit of financial and administrative processes - Ontario Waterways Field Unit |h[electronic resource] : |bfinal report / |cOffice of Internal Audit and Evaluation.
260 |a[Gatineau, QC] : |bParks Canada, |c2017, c2016.
300 |a30 p. : |bcol. charts
500 |aIssued also in French under title: Audit interne des processus financiers et administratifs - Unité de gestion des Voies navigables en Ontario : rapport final.
500 |aCover title.
500 |a"July 2016."
500 |a“Report submitted to the Parks Canada Audit Committee: November 28, 2016. Approved by the Parks Canada Agency CEO: January 12, 2017.”
520 |a“The purpose of this compliance audit is to provide senior management with the assurance that the Ontario Waterways Field Unit has a control framework in place that will allow procurement activities to be carried out effectively, fairly and transparently in accordance with the requirements and policies of the Treasury Board Secretariat (TBS) and the Parks Canada Agency. To meet this objective, we carried out audit work at the Field Unit for two primary processes, that of contracting and procurement done using acquisition cards. The audit review period was for the entire 2014–2015 fiscal year. The audit method included a visit to the Ontario Waterways Field Unit office, interviews with the personnel concerned and the review of transactions carried out within the processes identified"--Summary, p. 4.
693 4|aParks Canada
693 4|aAudit
7101 |aCanada. |bParks Canada. |bOffice of Internal Audit and Evaluation.
77508|tAudit interne des processus financiers et administratifs - Unité de gestion des Voies navigables en Ontario |w(CaOODSP)9.821243
85640|qPDF|s1,022 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-466-2016-eng.pdf