00000nam 2200000za 4500 9.838843 CaOODSP 20221107151455 cr ||||||||||| 170714s2003 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-514/2003E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes at the Information Management and Information Technology Branch, national office [electronic resource] : final report / prepared by PARAGON Review and Consulting Inc. [S.l.] : Parks Canada, 2003. ii, 9 p. "December 2003." Issued also in French under title: Vérification des principaux processus financiers de la Direction gestion de l'information et technologie de l'information du bureau national : rapport définitif. "Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury BoardSecretariat (TBS) and PCA policies and practices. The audit of the Information Management and Information Technology (IM/IT) Branch was conducted as part of this cyclical audit program"--Executive Summary, p. i. gccst Audit Paragon Review and Consulting Inc. Vérification des principaux processus financiers de la Direction gestion de l'information et technologie de l'information du bureau national (CaOODSP)9.838844 PDF 46 KB https://publications.gc.ca/collections/collection_2017/pc/R62-514-2003-eng.pdf