Audit of financial, administrative and management practices : field unit - Quebec : final report / drafted by: Parks Canada Internal Audit.: R62-535/2001E-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 Field Unit was one of these compliance audits"--Summary.

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Publication information
Department/Agency Canada. Parks Canada. Performance, Audit and Review Group.
Title Audit of financial, administrative and management practices : field unit - Quebec : final report / drafted by: Parks Canada Internal Audit.
Variant title Compliance audit: Quebec field unit
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) "December 1, 2001."
Issued also in French under title: Vérification de pratiques financières, administratives et de gestion : unité de gestion - Québec : rapport définitif.
Publishing information [S.l.] : Parks Canada Agency, 2001.
Description i, 11 p.
Catalogue number
  • R62-535/2001E-PDF
Subject terms Audit
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