<?xml version="1.0" encoding="UTF-8"?><marc:collection xmlns:marc="http://www.loc.gov/MARC21/slim">
  <marc:record>
    <marc:leader>00000nas  2200000za 4500</marc:leader>
    <marc:controlfield tag="001">9.505042</marc:controlfield>
    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20231005135735</marc:controlfield>
    <marc:controlfield tag="007">cr |||||||||||</marc:controlfield>
    <marc:controlfield tag="008">150406d20052010xxc|| m o||||f|   |0eng|d</marc:controlfield>
    <marc:datafield tag="040" ind1=" " ind2=" ">
      <marc:subfield code="a">CaOODSP</marc:subfield>
      <marc:subfield code="b">eng</marc:subfield>
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    <marc:datafield tag="043" ind1=" " ind2=" ">
      <marc:subfield code="a">n-cn---</marc:subfield>
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    <marc:datafield tag="086" ind1="1" ind2=" ">
      <marc:subfield code="a">R60-3/2E-PDF</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="110" ind1="2" ind2=" ">
      <marc:subfield code="a">Parks Canada. </marc:subfield>
      <marc:subfield code="b">Office of Internal Audit and Evaluation.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="245" ind1="1" ind2="0">
      <marc:subfield code="a">Audit of key financial processes.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="264" ind1=" " ind2="1">
      <marc:subfield code="a">Ottawa, Ontario : </marc:subfield>
      <marc:subfield code="b">Parks Canada, </marc:subfield>
      <marc:subfield code="c">2006-2011.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="310" ind1=" " ind2=" ">
      <marc:subfield code="a">Irregular</marc:subfield>
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    <marc:datafield tag="362" ind1="1" ind2=" ">
      <marc:subfield code="a">Began with December 2005; Ceased with October 2010.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="520" ind1="3" ind2=" ">
      <marc:subfield code="a">To confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="775" ind1="0" ind2="8">
      <marc:subfield code="t">Vérification des principaux processus financiers.</marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.501441</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="776" ind1="0" ind2="#">
      <marc:subfield code="t">Audit of key financial processes </marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.511168</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="776" ind1="0" ind2="#">
      <marc:subfield code="t">Vérification des principaux processus financiers </marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.511169</marc:subfield>
    </marc:datafield>
  </marc:record>
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