00000nam 2200000za 4500 9.838853 CaOODSP 20221107151456 cr ||||||||||| 170714s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-516/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes at Kootenay /Yoho/ Lake Louise Field Unit [electronic resource] : final report / prepared by: Samson & Associates. [S.l.] : Parks Canada Agency, 2004. vi, 16 p. "January 2004." Issued also in French under title: Vérification des principaux processus financiers employés par l'unité de gestion de Kootenay/Yoho/Lake Louise : rapport final. "The objectives of this audit were to confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Kootenay /Yoho/ Lake Louise Filed Unit (KYLL FU) are adequate to ensure compliance to TBS and PCA policies and practices"--Executive Summary, p. ii. gccst Audit Samson & Associates. Vérification des principaux processus financiers employés par l'unité de gestion de Kootenay/Yoho/Lake Louise (CaOODSP)9.838855 PDF 76 KB https://publications.gc.ca/collections/collection_2017/pc/R62-516-2004-eng.pdf