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| 01632nam 2200265za 4500 |
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| 001 | 9.839347 |
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| 003 | CaOODSP |
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| 005 | 20221107151602 |
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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 |aR62-538/2004E-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, Western Canada Service Centre |h[electronic resource] : |bfinal report / |cprepared by: Deloitte & Touche LLP. |
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| 246 | 37|aWestern Canada Service Centre audit of key financial processes |
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| 260 | |a[S.l.] : |bParks Canada Agency, |c2004. |
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| 300 | |aiv, 20 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, Centre de services de l’Ouest canadien : 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 Boards Secretariat (TBS) and PCA policies and practices. The audit procedures noted below on the Western Canada Service Centre (WCSC) were conducted by Deloitte & Touche LLP as part of this cyclical audit program"--Exec. Summary. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aDeloitte & Touche. |
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| 775 | 08|tVérification des principaux processus financiers, Centre de services de l’Ouest canadien |w(CaOODSP)9.839348 |
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| 856 | 40|qPDF|s83 KB|uhttps://publications.gc.ca/collections/collection_2017/pc/R62-538-2004-eng.pdf |
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