Audit of key financial processes at Waterton Lakes National Park field unit : final report / prepared by: Paragon Review and Consulting Inc.: R62-537/2003E-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 Waterton Lakes Field Unit (WLFU) was conducted as part of this cyclical audit program"--Exec. Summary.
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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Collaborating author | Paragon Review and Consulting Inc. |
| Title | Audit of key financial processes at Waterton Lakes National Park field unit : final report / prepared by: Paragon Review and Consulting Inc. |
| Variant title | Audit Waterton National Park |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "June 23, 2003." Issued also in French under title: Vérification des principaux processus financiers de l'unité de gestion du parc national des Lacs-Waterton : rapport final. |
| Publishing information | [S.l.] : Parks Canada, 2003. |
| Description | iv, 13 p. |
| Catalogue number |
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| Subject terms | Audit |
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