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| 01547cam 2200253za 4500 |
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| 001 | 9.839321 |
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| 003 | CaOODSP |
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| 005 | 20221107151559 |
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| 007 | cr ||||||||||| |
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| 008 | 171127s2004 xxc |o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR62-529/2004E-PDF |
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| 110 | 1 |aCanada.|bParks Canada. |bPerformance, Audit and Review Group. |
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| 245 | 10|aAudit of key financial processes at Riding Mountain National Park Field Unit |h[electronic resource] : |bfinal report / |cprepared by: PricewaterhouseCoopers LLP. |
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| 260 | |a[S.l.] : |bParks Canada, |c2004. |
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| 300 | |aiii, 11 p. |
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| 500 | |a"March 2004." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers à l'unité de gestion du parc national du Mont-Riding : rapport final. |
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| 520 | |a"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 the Riding Mountain Field Unit (RMFU) was conducted as part of this cyclical audit program"--Exec. Summary. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aPricewaterhouseCoopers LLP. |
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| 775 | 08|tVérification des principaux processus financiers à l'unité de gestion du parc national du Mont-Riding |w(CaOODSP)9.839323 |
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| 856 | 40|qPDF|s59 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-529-2004-eng.pdf |
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