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| 01427cam 2200241za 4500 |
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| 001 | 9.837091 |
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| 003 | CaOODSP |
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| 005 | 20221107151045 |
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| 007 | cr ||||||||||| |
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| 008 | 170712s2004 xxc |o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR62-487/2004E-PDF |
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| 110 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 245 | 10|aAudit of key financial processes at the Communications Branch National Office |h[electronic resource] : |bfinal report / |cPerformance, Audit and Review Group. |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |aii, 10 p. |
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| 500 | |a"March 2004." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers de la direction des communications du Bureau national : rapport définitif. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tVérification des principaux processus financiers de la Direction des communications du Bureau national |w(CaOODSP)9.837092 |
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| 856 | 40|qPDF|s49 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-487-2004-eng.pdf |
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