Audit of key financial processes at Riding Mountain National Park Field Unit : final report / prepared by: PricewaterhouseCoopers LLP.: R62-529/2004E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Collaborating author | PricewaterhouseCoopers LLP. |
| Title | Audit of key financial processes at Riding Mountain National Park Field Unit : final report / prepared by: PricewaterhouseCoopers LLP. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "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. |
| Publishing information | [S.l.] : Parks Canada, 2004. |
| Description | iii, 11 p. |
| Catalogue number |
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| Subject terms | Audit |
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