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| 02180nam 2200361za 4500 |
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| 001 | 9.833789 |
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| 003 | CaOODSP |
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| 005 | 20221107150307 |
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| 007 | cr ||||||||||| |
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| 008 | 170315s2005 onc #o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn-bc |
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| 086 | 1 |aR60-3/2-23-2005E-PDF |
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| 245 | 00|aAudit of key financial processes at Coastal BC Field Unit |h[electronic resource] : |bfinal report / |cprepared by: Paragon Review and Consulting Inc. |
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| 246 | 17|aCoastal BC Field Unit |
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| 260 | |a[Ottawa] : |bParks Canada Agency, Performance, Evaluation and Audit Group, |c2005. |
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| 300 | |aiii, 14 p. |
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| 490 | 1 |aAudit of key financial processes |
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| 500 | |a"September 2005." |
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| 500 | |aTitle from cover. |
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| 500 | |a"Report tabled and approved by the A&E Committee"--Cover. |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : rapport final. |
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| 520 | |a"The objectives of this audit were to confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Coastal BC Field Unit (CBCFU) are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Executive Summary. |
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| 530 | |aIssued also in printed form. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aNational parks |
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| 710 | 1 |aCanada.|bParks Canada. |bPerformance, Evaluation and Audit Group. |
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| 710 | 2 |aParagon Review and Consulting Inc. |
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| 775 | 08|tVérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique |w(CaOODSP)9.833791 |
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| 776 | 0#|tAudit of key financial processes at Coastal BC Field Unit : |w(CaOODSP)9.546184 |
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| 776 | 0#|tVérification des principaux processus financiers à l'Unité de gestion de la côte de la Colombie-Britannique : |w(CaOODSP)9.546185 |
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| 830 | #0|aAudit of key financial processes.|w(CaOODSP)9.505042 |
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| 856 | 40|qPDF|s67 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R60-3-2-23-2005-eng.pdf |
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