National audit of operating revenue - leases, concessions and other revenues : final report : R62-409/1-2013E-PDF
Aimed 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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.697264&sl=1
| Ministère/Organisme | Canada. Parks Canada. Office of Internal Audit and Evaluation. |
|---|---|
| Titre | National audit of operating revenue - leases, concessions and other revenues : final report |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Autres formats offerts | Papier-[Anglais | Français] |
| Note(s) | "Report submitted to the Parks Canada Audit Committee: January 17, 2013; Approved by the Agency CEO: February 7, 2013." |
| Information sur la publication | Gatineau - Quebec : Parks Canada. March 2012. |
| Description | 38p.glossary, tables |
| ISBN | 978-1-100-21724-6 |
| Numéro de catalogue |
|
| Descripteurs | Audit |