Audit of key financial processes at the Communications Branch National Office : final report / Performance, Audit and Review Group. : R62-487/2004E-PDF
"The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Communications Branch are adequate tomitigate the risk of non-compliance with TB and PCA policies"--Executive Summary, p. i.
Lien permanent pour cette publication :
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| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Titre | Audit of key financial processes at the Communications Branch National Office : final report / Performance, Audit and Review Group. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "March 2004." Issued also in French under title: Vérification des principaux processus financiers de la direction des communications du Bureau national : rapport définitif. |
| Information sur la publication | [S.l.] : Parks Canada Agency, 2004. |
| Description | ii, 10 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |