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000
| 01052nas##2200253za#4500 |
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| 001 | 9.511168 |
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| 003 | CaOODSP |
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| 005 | 20210615082627 |
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| 007 | ta |
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| 008 | 150406c2006||||xxc|| m #||||f| |0eng|d |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aR60-3/2 |
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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 |
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| 260 | |aOttawa - Ontario : |bParks Canada. |
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| 310 | |aIrregular |
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| 520 | 3 |aTo 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. |
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| 563 | |aCerlox |
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| 776 | 0#|tVérification des principaux processus financiers |w(CaOODSP)9.501441 |
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| 776 | 0#|tAudit of key financial processes |w(CaOODSP)9.505042 |
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| 792 | |tVérification des principaux processus financiers |w(CaOODSP)9.511169 |
|---|