Audit of key financial processes in Ontario : final report / Parks Canada Agency, Performance, Audit and Review Group.: R62-482/2004E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.836735&sl=0
| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Title | Audit of key financial processes in Ontario : final report / Parks Canada Agency, Performance, Audit and Review Group. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "December 2004." Title from cover. "Report tabled and approved by the A&E Committee"--Cover. Issued also in French under title: Vérification des principaux processus financiers en Ontario : rapport final. |
| Publishing information | [Ottawa?] : Parks Canada Agency, Performance, Audit and Review Group, 2004. |
| Description | 26 p. |
| Catalogue number |
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| Subject terms | Audit National parks |
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