00000nam 2200000za 4500 9.839321 CaOODSP 20221107151559 cr ||||||||||| 171127s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-529/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes at Riding Mountain National Park Field Unit [electronic resource] : final report / prepared by: PricewaterhouseCoopers LLP. [S.l.] : Parks Canada, 2004. iii, 11 p. "March 2004." Issued also in French under title: Vérification des principaux processus financiers à l'unité de gestion du parc national du Mont-Riding : rapport final. "Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury Board Secretariat (TBS) and PCA policies and practices. The audit of the Riding Mountain Field Unit (RMFU) was conducted as part of this cyclical audit program"--Exec. Summary. gccst Audit PricewaterhouseCoopers LLP. Vérification des principaux processus financiers à l'unité de gestion du parc national du Mont-Riding (CaOODSP)9.839323 PDF 59 KB https://publications.gc.ca/collections/collection_2017/pc/R62-529-2004-eng.pdf