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Audit of twinning the TransCanada Highway project : Mountains Parks - final reportR62-430/2012E-PDF

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Aimed to provide senior management with the assurance that the project’s management control framework is adequate to ensure compliance with TBS and Parks Canada financial and contracting policies and practices. The audit also intended to ensure that adequate risk management, monitoring and reporting mechanisms were in place to mitigate risks inherent to the project.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.696723&sl=0

Publication information
Department/Agency
  • Parks Canada. Office of Internal Audit and Evaluation.
TitleAudit of twinning the TransCanada Highway project : Mountains Parks - final report
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Other formatsPhysical text-[English | French], Physical text-[English | French]
Publishing information
  • Gatineau - Quebec : Parks Canada. March 2012.
Description28p.tables
ISBN978-1-100-21343-9
Catalogue number
  • R62-430/2012E-PDF
Subject terms
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