Audit of key financial processes at Kootenay /Yoho/ Lake Louise Field Unit : final report / prepared by: Samson & Associates.: R62-516/2004E-PDF
"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.
Permanent link to this Catalogue record:
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| Title | Audit of key financial processes at Kootenay /Yoho/ Lake Louise Field Unit : final report / prepared by: Samson & Associates. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
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| Description | vi, 16 p. |
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