Audit of key financial processes, Western Canada Service Centre : final report / prepared by: Deloitte & Touche LLP. : R62-538/2004E-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 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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.839347&sl=1
| Ministère/Organisme | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Auteur collaborateur | Deloitte & Touche. |
| Titre | Audit of key financial processes, Western Canada Service Centre : final report / prepared by: Deloitte & Touche LLP. |
| Variante du titre | Western Canada Service Centre audit of key financial processes |
| 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, Centre de services de l’Ouest canadien : rapport final. |
| Information sur la publication | [S.l.] : Parks Canada Agency, 2004. |
| Description | iv, 20 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |