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| 01790cam 2200265za 4500 |
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| 001 | 9.839341 |
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| 003 | CaOODSP |
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| 005 | 20221107151601 |
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| 007 | cr ||||||||||| |
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| 008 | 171129s2004 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 |aR62-536/2004E-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 of the Western Arctic Field Unit |h[electronic resource] : |bfinal report / |cprepared by: Samson & Associates. |
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| 246 | 37|aWestern Arctic Field Unit audit of key financial processes |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |avi, 13 p. |
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| 500 | |a"February 2004." |
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| 500 | |aIssued also in French under title: Vérification des principaux processus financiers employés à l'unité de gestion de l'Ouest de l'Arctique : rapport final. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aSamson & Associates. |
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| 775 | 08|tVérification des principaux processus financiers employés à l'unité de gestion de l'Ouest de l'Arctique |w(CaOODSP)9.839343 |
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| 856 | 40|qPDF|s68 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-536-2004-eng.pdf |
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