Audit of key financial processes: R60-3/2
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=9.511168&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of key financial processes |
| Publication type | Series - Browse issue records |
| Language | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[English], Digital text-[French] |
| Parallel description | [French] |
| Publishing information |
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| Frequency | Irregular |
| Binding | Cerlox |
| Catalogue number |
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