00000nam 2200000za 4500 9.837091 CaOODSP 20221107151045 cr ||||||||||| 170712s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-487/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes at the Communications Branch National Office [electronic resource] : final report / Performance, Audit and Review Group. [S.l.] : Parks Canada Agency, 2004. ii, 10 p. "March 2004." Issued also in French under title: Vérification des principaux processus financiers de la direction des communications du Bureau national : rapport définitif. "The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Communications Branch are adequate tomitigate the risk of non-compliance with TB and PCA policies"--Executive Summary, p. i. gccst Audit Vérification des principaux processus financiers de la Direction des communications du Bureau national (CaOODSP)9.837092 PDF 49 KB https://publications.gc.ca/collections/collection_2017/pc/R62-487-2004-eng.pdf