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| 01717nam 2200253za 4500 |
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| 001 | 9.838843 |
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| 003 | CaOODSP |
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| 005 | 20221107151455 |
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| 007 | cr ||||||||||| |
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| 008 | 170714s2003 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 |aR62-514/2003E-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 Information Management and Information Technology Branch, national office |h[electronic resource] : |bfinal report / |cprepared by PARAGON Review and Consulting Inc. |
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| 260 | |a[S.l.] : |bParks Canada, |c2003. |
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| 300 | |aii, 9 p. |
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| 500 | |a"December 2003." |
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| 500 | |aIssued 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. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aParagon Review and Consulting Inc. |
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| 775 | 08|tVérification des principaux processus financiers de la Direction gestion de l'information et technologie de l'information du bureau national |w(CaOODSP)9.838844 |
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| 856 | 40|qPDF|s46 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-514-2003-eng.pdf |
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