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| 01528nam##2200265za#4500 |
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| 001 | 9.693683 |
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| 003 | CaOODSP |
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| 005 | 20231005135742 |
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| 007 | cr ||||||||||| |
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| 008 | 150407|2010||||xxc|||||o f|0| 0 eng|d |
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| 020 | |a978-1-100-16482-3 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR62-411/2010E-PDF |
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| 110 | 2 |aParks Canada. |bOffice of Internal Audit and Evaluation. |
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| 245 | 10|aAudit of key financial processes - Strategy and Plans Directorate - final report / |h[electronic resource]|cby Paragon Review and Consulting Inc. |
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| 260 | |aOttawa - Ontario : |bParks Canada. |c2010. |
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| 300 | |a44p.|btables |
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| 520 | 3 |aTo 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. |
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| 590 | |a10-47|b2010-11-26 |
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| 710 | 2 |aParagon Review and Consulting Inc. |
|---|
| 775 | 08|tVérification des principaux processus financiers - Direction de stratégie et plans - rapport final / |w(CaOODSP)9.637858 |
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| 776 | 0#|tAudit of key financial processes - Strategy and Plans Directorate - final report / |w(CaOODSP)9.672413 |
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| 776 | 0#|tVérification des principaux processus financiers - Direction de stratégie et plans - rapport final / |w(CaOODSP)9.672414 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s290 KB|uhttps://publications.gc.ca/collections/collection_2010/pc/R62-411-2010-eng.pdf |
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