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| 01471nam 2200253za 4500 |
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| 001 | 9.838861 |
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| 003 | CaOODSP |
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| 005 | 20221107151458 |
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| 007 | cr ||||||||||| |
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| 008 | 170714s2004 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 |aR62-518/2004E-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 New Brunswick South Field Unit |h[electronic resource] : |bfinal report / |cprepared by PARAGON Review and Consulting Inc. |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |aiii, 13 p. |
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| 500 | |a"July 2004." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers à l’unité de gestion du Sud du Nouveau-Brunswick : rapport final. |
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| 520 | |a"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. |
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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 à l’unité de gestion du Sud du Nouveau-Brunswick |w(CaOODSP)9.838862 |
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| 856 | 40|qPDF|s54 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-518-2004-eng.pdf |
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