Audit of key financial processes at Riding Mountain National Park Field Unit : final report / prepared by: PricewaterhouseCoopers LLP. : R62-529/2004E-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 the Riding Mountain Field Unit (RMFU) was conducted as part of this cyclical audit program"--Exec. Summary.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.839321&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Auteur collaborateur | PricewaterhouseCoopers LLP. |
| Titre | Audit of key financial processes at Riding Mountain National Park Field Unit : final report / prepared by: PricewaterhouseCoopers LLP. |
| 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 à l'unité de gestion du parc national du Mont-Riding : rapport final. |
| Information sur la publication | [S.l.] : Parks Canada, 2004. |
| Description | iii, 11 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |