<?xml version="1.0" encoding="UTF-8"?><marc:collection xmlns:marc="http://www.loc.gov/MARC21/slim">
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    <marc:leader>00000nam  2200000za 4500</marc:leader>
    <marc:controlfield tag="001">9.839335</marc:controlfield>
    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20221107151600</marc:controlfield>
    <marc:controlfield tag="007">cr |||||||||||</marc:controlfield>
    <marc:controlfield tag="008">171129s2001    xxc    |o    f|0| 0 eng d</marc:controlfield>
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      <marc:subfield code="a">CaOODSP</marc:subfield>
      <marc:subfield code="b">eng</marc:subfield>
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      <marc:subfield code="a">n-cn---</marc:subfield>
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      <marc:subfield code="a">R62-534/2001E-PDF</marc:subfield>
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      <marc:subfield code="a">Canada.</marc:subfield>
      <marc:subfield code="b">Parks Canada. </marc:subfield>
      <marc:subfield code="b">Performance, Audit and Review Group.</marc:subfield>
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    <marc:datafield tag="245" ind1="1" ind2="0">
      <marc:subfield code="a">Audit of financial, administrative and management practices </marc:subfield>
      <marc:subfield code="h">[electronic resource] : </marc:subfield>
      <marc:subfield code="b">service centre - Quebec : final report / </marc:subfield>
      <marc:subfield code="c">drafted by: Parks Canada Internal Audit.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="246" ind1="3" ind2="7">
      <marc:subfield code="a">Compliance audit: Quebec Service Centre</marc:subfield>
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    <marc:datafield tag="260" ind1=" " ind2=" ">
      <marc:subfield code="a">[S.l.] : </marc:subfield>
      <marc:subfield code="b">Parks Canada Agency, </marc:subfield>
      <marc:subfield code="c">2001.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="300" ind1=" " ind2=" ">
      <marc:subfield code="a">i, 8 p.</marc:subfield>
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    <marc:datafield tag="500" ind1=" " ind2=" ">
      <marc:subfield code="a">"December 1, 2001."</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Vérification de pratiques financières, administratives et de gestion : centre de service - Québec : rapport définitif.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">"Parks Canada Agency conducts periodic audits to ensure consistency between information and the main financial, administrative and management practices for all field units, service centres and the national office. The audit should also confirm whether due diligence is exercised in key management processes. The audit of the Quebec Service Centre was one of these compliance audits"--Summary.</marc:subfield>
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      <marc:subfield code="2">gccst</marc:subfield>
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      <marc:subfield code="t">Vérification de pratiques financières, administratives et de gestion </marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.839336</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">137 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2017/pc/R62-534-2001-eng.pdf</marc:subfield>
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