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008150406t20062007onc    #o    f000 0 eng d
020 |a978-0-662-45811-1|z978-0-662-69780-0
040 |aCaOODSP|beng
043 |an-cn-qu
0861 |aR60-3/2-15-2007E-PDF|zR60-3/2-15-2007
24500|aAudit of key financial processes at the Mingan Field Unit |h[electronic resource] : |bfinal report / |cprepared by: PricewaterhouseCoopers LLP.
24617|aMingan Field Unit
260 |a[Ottawa] : |bParks Canada Agency, Performance, Evaluation and Audit Group, |c2006, c2007.
300 |a29 p.
4901 |aAudit of key financial processes
500 |a"December 2006."
500 |aTitle from cover.
500 |a"Report tabled and approved by the A&E Committee"--Cover.
500 |aThe catalogue number (R60-3/2-15-2007) and ISBN (978-0-662-69780-0) for the bilingual print edition have been copied in this electronic publication.
500 |aIssued also in French under title: Vérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : rapport final.
520 |a"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.
530 |aIssued also in printed form.
69207|2gccst|aAudit
69207|2gccst|aNational parks
7101 |aCanada.|bParks Canada. |bPerformance, Evaluation and Audit Group.
7102 |aPricewaterhouseCoopers (Firm)
77508|tVérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) |w(CaOODSP)9.594541
7760#|tAudit of key financial processes at the Mingan Field Unit : |w(CaOODSP)9.544472
7760#|tVérification des principaux processus financiers de l'Unité de gestion de Mingan (UGM) : |w(CaOODSP)9.544473
830#0|aAudit of key financial processes.|w(CaOODSP)9.505042
85640|qPDF|s97 KB|uhttps://publications.gc.ca/collections/collection_2008/pc/R60-3-2-15-2007E.pdf