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| 01553nam 2200277za 4500 |
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| 001 | 9.836735 |
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| 003 | CaOODSP |
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| 005 | 20221107150950 |
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| 007 | cr ||||||||||| |
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| 008 | 170511s2004 onc #o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn-on |
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| 086 | 1 |aR62-482/2004E-PDF |
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| 245 | 00|aAudit of key financial processes in Ontario |h[electronic resource] : |bfinal report / |cParks Canada Agency, Performance, Audit and Review Group. |
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| 260 | |a[Ottawa?] : |bParks Canada Agency, Performance, Audit and Review Group, |c2004. |
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| 300 | |a26 p. |
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| 500 | |a"December 2004." |
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| 500 | |aTitle from cover. |
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| 500 | |a"Report tabled and approved by the A&E Committee"--Cover. |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers en Ontario : rapport final. |
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| 520 | |a"The objectives of this audit were to confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place in Ontario are adequate to mitigate the risk of non-compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Objectives and scope. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aNational parks |
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| 710 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 775 | 08|tVérification des principaux processus financiers en Ontario |w(CaOODSP)9.836740 |
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| 856 | 40|qPDF|s108 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-482-2004-eng.pdf |
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