Audit of financial, administrative and management practices : field unit - Quebec : final report / drafted by: Parks Canada Internal Audit.: R62-535/2001E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Title | Audit of financial, administrative and management practices : field unit - Quebec : final report / drafted by: Parks Canada Internal Audit. |
| Variant title | Compliance audit: Quebec field unit |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "December 1, 2001." Issued also in French under title: Vérification de pratiques financières, administratives et de gestion : unité de gestion - Québec : rapport définitif. |
| Publishing information | [S.l.] : Parks Canada Agency, 2001. |
| Description | i, 11 p. |
| Catalogue number |
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| Subject terms | Audit |
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