Audit of financial, administrative and management practices : service centre - Quebec : final report / drafted by: Parks Canada Internal Audit. : R62-534/2001E-PDF
"Parks Canada Agency conducts periodic audits to ensure consistency between information and the main financial, administrative and management practices for all field units, service centres and the national office. The audit should also confirm whether due diligence is exercised in key management processes. The audit of the Quebec Service Centre was one of these compliance audits"--Summary.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.839335&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Titre | Audit of financial, administrative and management practices : service centre - Quebec : final report / drafted by: Parks Canada Internal Audit. |
| Variante du titre | Compliance audit: Quebec Service Centre |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "December 1, 2001." Issued also in French under title: Vérification de pratiques financières, administratives et de gestion : centre de service - Québec : rapport définitif. |
| Information sur la publication | [S.l.] : Parks Canada Agency, 2001. |
| Description | i, 8 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |