00000nam##2200000za#4500 9.693683 CaOODSP 20231005135742 cr ||||||||||| 150407|2010||||xxc|||||o f|0| 0 eng|d 978-1-100-16482-3 CaOODSP eng n-cn--- R62-411/2010E-PDF Parks Canada. Office of Internal Audit and Evaluation. Audit of key financial processes - Strategy and Plans Directorate - final report / [electronic resource] by Paragon Review and Consulting Inc. Ottawa - Ontario : Parks Canada. 2010. 44p. tables To confirm whether due diligence is being exercised in key management processes within Strategy and Plans Directorate and to provide assurance to senior management that processes and controls in place are adequate to ensure compliance with TBS and PCA policies and practices. 10-47 2010-11-26 Paragon Review and Consulting Inc. Vérification des principaux processus financiers - Direction de stratégie et plans - rapport final / (CaOODSP)9.637858 Audit of key financial processes - Strategy and Plans Directorate - final report / (CaOODSP)9.672413 Vérification des principaux processus financiers - Direction de stratégie et plans - rapport final / (CaOODSP)9.672414 http://publications.gc.ca PDF 290 KB https://publications.gc.ca/collections/collection_2010/pc/R62-411-2010-eng.pdf