00000nam 2200000za 4500 9.839341 CaOODSP 20221107151601 cr ||||||||||| 171129s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-536/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes of the Western Arctic Field Unit [electronic resource] : final report / prepared by: Samson & Associates. Western Arctic Field Unit audit of key financial processes [S.l.] : Parks Canada Agency, 2004. vi, 13 p. "February 2004." Issued also in French under title: Vérification des principaux processus financiers employés à l'unité de gestion de l'Ouest de l'Arctique : rapport final. "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 Western Arctic Field Unit (WAFU) are adequate to ensure compliance to TBS and PCA policies and practices. The scope of this assignment covered the following areas: Management Control Framework (MCF), Revenues, Contracting, Payments to Suppliers, Expenditures for Travel and Acquisition Cards. The period from April 1, 2002 to January 31, 2004 was covered by this audit"--Exec. Summary. gccst Audit Samson & Associates. Vérification des principaux processus financiers employés à l'unité de gestion de l'Ouest de l'Arctique (CaOODSP)9.839343 PDF 68 KB https://publications.gc.ca/collections/collection_2017/pc/R62-536-2004-eng.pdf