00000nam 2200000za 4500 9.546184 CaOODSP 20200331024943 ta 150406s2005 onc # f000 0 eng d CaOODSP eng eng fre n-cn-bc R60-3/2-23-2005 Audit of key financial processes at Coastal BC Field Unit : final report / prepared by: Paragon Review and Consulting Inc. Vérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : rapport final Coastal BC Field Unit [Ottawa] : Parks Canada Agency, Performance, Evaluation and Audit Group, 2005. iii, 14, iii, 15 p. ; 28 cm. Audit of key financial processes "September 2005." Title from cover. "Report tabled and approved by the A&E Committee"--Cover. "The objectives of this audit were 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 at the Coastal BC Field Unit (CBCFU) are adequate to ensure compliance to 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. Paragon Review and Consulting Inc. Audit of key financial processes at Coastal BC Field Unit (CaOODSP)9.833789 Vérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique (CaOODSP)9.833791 Vérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : fre (CaOODSP)9.546185 Audit of key financial processes. (CaOODSP)9.511168