Audit of key financial processes.: R60-3/2E-PDF
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 are adequate to ensure compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.505042&sl=0
| Department/Agency |
|
|---|---|
| Title | Audit of key financial processes. |
| Publication type | Series - Browse issue records |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Other formats | Physical text-[English | French], Physical text-[English | French] |
| Publishing information |
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| Chronology | Began with December 2005; Ceased with October 2010. |
| Frequency | Irregular |
| Catalogue number |
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