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| 01515cam 2200253za 4500 |
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| 001 | 9.839338 |
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| 003 | CaOODSP |
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| 005 | 20221107151601 |
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| 007 | cr ||||||||||| |
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| 008 | 171129s2001 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 |aR62-535/2001E-PDF |
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| 110 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 245 | 10|aAudit of financial, administrative and management practices |h[electronic resource] : |bfield unit - Quebec : final report / |cdrafted by: Parks Canada Internal Audit. |
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| 246 | 37|aCompliance audit: Quebec field unit |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2001. |
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| 300 | |ai, 11 p. |
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| 500 | |a"December 1, 2001." |
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| 500 | |aIssued also in French under title: Vérification de pratiques financières, administratives et de gestion : unité de gestion - Québec : rapport définitif. |
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| 520 | |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 Field Unit was one of these compliance audits"--Summary. |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tVérification de pratiques financières, administratives et de gestion |w(CaOODSP)9.839339 |
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| 856 | 40|qPDF|s128 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-535-2001-eng.pdf |
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