Audit of key financial processes at Jasper National Park Field Unit : final report / prepared by PARAGON Review and Consulting Inc. : R62-515/2002E-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 BoardSecretariat (TBS) and PCA policies and practices. The audit of the Jasper Field Unit (JFU) was conducted as part of this cyclical audit program. 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 JFU are adequate to ensure compliance to TBS and PCA policies and practices. The scope of this engagement covered the following key financial process areas: Revenues; Contracting; Use of Acquisition Cards; Expenditures for Travel; Payments to Suppliers; Inventory. The period from April 1, 2001 to September 30, 2002 was covered in this audit"--Executive summary, p. i.

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