00000nam 2200000za 4500 9.839347 CaOODSP 20221107151602 cr ||||||||||| 171127s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-538/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes, Western Canada Service Centre [electronic resource] : final report / prepared by: Deloitte & Touche LLP. Western Canada Service Centre audit of key financial processes [S.l.] : Parks Canada Agency, 2004. iv, 20 p. "March 2004." Issued also in French under title: Vérification des principaux processus financiers, Centre de services de l’Ouest canadien : rapport final. "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 Boards Secretariat (TBS) and PCA policies and practices. The audit procedures noted below on the Western Canada Service Centre (WCSC) were conducted by Deloitte & Touche LLP as part of this cyclical audit program"--Exec. Summary. gccst Audit Deloitte & Touche. Vérification des principaux processus financiers, Centre de services de l’Ouest canadien (CaOODSP)9.839348 PDF 83 KB https://publications.gc.ca/collections/collection_2017/pc/R62-538-2004-eng.pdf