Audit of key financial processes at the Information Management and Information Technology Branch, national office : final report / prepared by PARAGON Review and Consulting Inc.: R62-514/2003E-PDF
"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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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Collaborating author | Paragon Review and Consulting Inc. |
| Title | Audit of key financial processes at the Information Management and Information Technology Branch, national office : final report / prepared by PARAGON Review and Consulting Inc. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "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. |
| Publishing information | [S.l.] : Parks Canada, 2003. |
| Description | ii, 9 p. |
| Catalogue number |
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| Subject terms | Audit |
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