00000nam 2200000za 4500 9.838861 CaOODSP 20221107151458 cr ||||||||||| 170714s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-518/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes at the New Brunswick South Field Unit [electronic resource] : final report / prepared by PARAGON Review and Consulting Inc. [S.l.] : Parks Canada Agency, 2004. iii, 13 p. "July 2004." Issued also in French under title: Vérification des principaux processus financiers à l’unité de gestion du Sud du Nouveau-Brunswick : 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 NBSFU are adequate to mitigate the risk of noncompliance to TBS and PCA policies and practices"--Executive Summary, p. ii. gccst Audit Paragon Review and Consulting Inc. Vérification des principaux processus financiers à l’unité de gestion du Sud du Nouveau-Brunswick (CaOODSP)9.838862 PDF 54 KB https://publications.gc.ca/collections/collection_2017/pc/R62-518-2004-eng.pdf