Audit of key financial processes of the Western Arctic Field Unit : final report / prepared by: Samson & Associates.: R62-536/2004E-PDF
"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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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Collaborating author | Samson & Associates. |
| Title | Audit of key financial processes of the Western Arctic Field Unit : final report / prepared by: Samson & Associates. |
| Variant title | Western Arctic Field Unit audit of key financial processes |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "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. |
| Publishing information | [S.l.] : Parks Canada Agency, 2004. |
| Description | vi, 13 p. |
| Catalogue number |
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| Subject terms | Audit |