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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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.839344&sl=0

Publication information
Department/Agency
  • Canada. Parks Canada. Performance, Audit and Review Group.
Collaborating author
  • Paragon Review and Consulting Inc.
TitleAudit 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 typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptioniv, 13 p.
Catalogue number
  • R62-537/2003E-PDF
Subject terms
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