Audit of key financial processes : R60-3/2
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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.511168&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Titre | Audit of key financial processes |
| Type de publication | Série - Parcourir les notices bibliographiques des numéros |
| Langue | Bilingue-[Anglais | Français] |
| Format | Papier |
| Autres formats offerts | Électronique-[Français], Électronique-[Anglais] |
| Information sur la publication | Ottawa - Ontario : Parks Canada. |
| Périodicité | Irregular |
| Reliure | Cerlox |
| Numéro de catalogue |
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