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| 01795cam 2200253za 4500 |
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| 001 | 9.838863 |
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| 003 | CaOODSP |
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| 005 | 20221107151458 |
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| 007 | cr ||||||||||| |
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| 008 | 170801s2004 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 |aR62-519/2004E-PDF |
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| 110 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 245 | 10|aParks Canada Agency audit of key financial processes at the National Historic Sites Directorate, national office |h[electronic resource] : |bfinal report / |cPerformance, Audit and Review Group. |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |a16 p. |
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| 500 | |aCover title. |
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| 500 | |a"December 2004." |
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| 500 | |aIssued also in French under title: Agence Parcs Canada vérification des principaux processus financiers à la direction générale des lieux historiques nationaux, bureau national : 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 NHSD are adequate to mitigate the risk of noncompliance with TBS and PCA policies. The scope of this engagement covered the following key financial process areas: Use of Acquisition Cards; Expenditures for Travel; Contracting; and Payments to Suppliers. The period from April 2003 to November 2004 was covered in this audit"--Executive Summary, p. 3. |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tAgence Parcs Canada vérification des principaux processus financiers à la Direction générale des lieux historiques nationaux, bureau national |w(CaOODSP)9.838864 |
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| 856 | 40|qPDF|s55 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-519-2004-eng.pdf |
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