Audit of key financial processes at the Prince Edward Island Field Unit : final report / prepared by Interis Consulting Inc.: R62-522/2004E-PDF
« The objective of this audit was to confirm that due diligence is being exercised in key management processes at the PEI Field Unit and that the processes and controls in place are adequate to ensure compliance with TBS and PCA policies and practices.The scope of this engagement covered the following key financial process areas: Revenue, Contracting, Use of Acquisition Cards, Payments to Suppliers, and Travel Expenditures. The period from April 1, 2003 to March 31, 2004 was covered in this audit »--Executive Summary, p. iv.
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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Collaborating author | Interis Consulting Inc. |
| Title | Audit of key financial processes at the Prince Edward Island Field Unit : final report / prepared by Interis Consulting Inc. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. "June 2004." Issued also in French under title: Vérification des principaux processus financiers à l'unité de gestion de l'Île du-Prince-Édouard : rapport final. |
| Publishing information | [S.l.] : Parks Canada Agency, 2004. |
| Description | vii, 15 p. |
| Catalogue number |
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| Subject terms | Audit |
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