00000nam 2200000za 4500 9.544472 CaOODSP 20200327050252 ta 150406t20062007onc # f000 0 eng d 978-0-662-69780-0 CaOODSP eng eng fre n-cn-qu R60-3/2-15-2007 Audit of key financial processes at the Mingan Field Unit : final report / prepared by: PricewaterhouseCoopers LLP. Vérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : rapport final Mingan Field Unit [Ottawa] : Parks Canada Agency, Performance, Evaluation and Audit Group, 2006, c2007. 29, 31 p. ; 28 cm. Audit of key financial processes "December 2006." Title from cover. "Report tabled and approved by the A&E Committee"--Cover. "The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that the processes and controls in place at the Mingan Field Unit (MFU) were appropriate to ensure compliance with Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Executive Summary. Text in English and French on inverted pages. gccst Audit gccst National parks Canada. Parks Canada. Performance, Evaluation and Audit Group. PricewaterhouseCoopers (Firm) Audit of key financial processes at the Mingan Field Unit (CaOODSP)9.561994 Vérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) (CaOODSP)9.594541 Vérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : fre (CaOODSP)9.544473 Audit of key financial processes. (CaOODSP)9.511168