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| 01612cam 2200265za 4500 |
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| 001 | 9.839344 |
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| 003 | CaOODSP |
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| 005 | 20221107151601 |
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| 007 | cr ||||||||||| |
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| 008 | 171127s2003 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 |aR62-537/2003E-PDF |
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| 110 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 245 | 10|aAudit of key financial processes at Waterton Lakes National Park field unit |h[electronic resource] : |bfinal report / |cprepared by: Paragon Review and Consulting Inc. |
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| 246 | 37|aAudit Waterton National Park |
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| 260 | |a[S.l.] : |bParks Canada, |c2003. |
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| 300 | |aiv, 13 p. |
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| 500 | |a"June 23, 2003." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers de l'unité de gestion du parc national des Lacs-Waterton : rapport final. |
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| 520 | |a"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 Waterton Lakes Field Unit (WLFU) was conducted as part of this cyclical audit program"--Exec. Summary. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aParagon Review and Consulting Inc. |
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| 775 | 08|tVérification des principaux processus financiers de l'unité de gestion du parc national des Lacs-Waterton |w(CaOODSP)9.839346 |
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| 856 | 40|qPDF|s47 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-537-2003-eng.pdf |
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