Audit of key financial processes at the Nunavut Field Unit : final report / prepared by Paragon Review and Consulting Inc. : R62-481/2004E-PDF
"Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury Board Secretariat (TBS) and PCA policies and practices. The audit of Nunavut Field Unit (NFU) was conducted as part of this cyclical audit program."--Executive Summary.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.836589&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. Paragon Review and Consulting Inc. |
|---|---|
| Titre | Audit of key financial processes at the Nunavut Field Unit : final report / prepared by Paragon Review and Consulting Inc. |
| Variante du titre | Audit of key financial processes : Nunavut Field Unit Nunavut Field Unit |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "August 2004." Title from cover. Issued also in French under title: Vérification des principaux processus financiers à l'Unité ge gestion du Nunavut : rapport final. |
| Information sur la publication | [Ottawa?] : Parks Canada Agency, Performance, Audit and Review Group, 2004. |
| Description | iv, 18 p. |
| Numéro de catalogue |
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| Descripteurs | Audit National parks |
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