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| 01593nam##2200277za#4500 |
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001 | 9.697264 |
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003 | CaOODSP |
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005 | 20231005135743 |
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007 | cr ||||||||||| |
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008 | 150407|2013||||xxc|||||o f|0| 0 eng|d |
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020 | |a978-1-100-21724-6 |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aR62-409/1-2013E-PDF |
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110 | 2 |aParks Canada. |bOffice of Internal Audit and Evaluation. |
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245 | 10|aNational audit of operating revenue - leases, concessions and other revenues : |h[electronic resource]|bfinal report |
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260 | |aGatineau - Quebec : |bParks Canada. |cMarch 2012. |
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300 | |a38p.|bglossary, tables |
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500 | |a"Report submitted to the Parks Canada Audit Committee: January 17, 2013; Approved by the Agency CEO: February 7, 2013." |
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520 | 3 |aAimed at providing senior management with assurance that a control framework is in place to ensure the accuracy and completeness of operating revenues and that the management of these revenues is carried out in compliance with the applicable policies and directives. |
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590 | |a13-12|b2013-03-22 |
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690 | 07|aAudit|2gcpds |
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775 | 08|tVérification nationale des revenus d'opération - baux, concessions et autres revenus : |w(CaOODSP)9.641325 |
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776 | 0#|tNational audit of operating revenue - leases, concessions and other revenues : |w(CaOODSP)9.673689 |
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776 | 0#|tVérification nationale des revenus d'opération - baux, concessions et autres revenus : |w(CaOODSP)9.673690 |
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856 | 40|ahttp://publications.gc.ca|qPDF|s533 KB|uhttps://publications.gc.ca/collections/collection_2013/pc/R62-409-1-2013-eng.pdf |
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