<?xml version="1.0" encoding="UTF-8"?><marc:collection xmlns:marc="http://www.loc.gov/MARC21/slim">
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    <marc:leader>00000nam  2200000za 4500</marc:leader>
    <marc:controlfield tag="001">9.836569</marc:controlfield>
    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20221107150926</marc:controlfield>
    <marc:controlfield tag="007">cr |||||||||||</marc:controlfield>
    <marc:controlfield tag="008">170511s2001    onc    #o    f000 0 eng d</marc:controlfield>
    <marc:datafield tag="040" ind1=" " ind2=" ">
      <marc:subfield code="a">CaOODSP</marc:subfield>
      <marc:subfield code="b">eng</marc:subfield>
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    <marc:datafield tag="043" ind1=" " ind2=" ">
      <marc:subfield code="a">n-cn---</marc:subfield>
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      <marc:subfield code="a">R62-479/2001E-PDF</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="086" ind1="1" ind2=" ">
      <marc:subfield code="a">R62-533/2001E-PDF</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="245" ind1="0" ind2="0">
      <marc:subfield code="a">Audit of financial, administrative and management practices </marc:subfield>
      <marc:subfield code="h">[electronic resource] : </marc:subfield>
      <marc:subfield code="b">human resources - national office : final report / </marc:subfield>
      <marc:subfield code="c">drafted by: Parks Canada Internal Audit.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="246" ind1="1" ind2="7">
      <marc:subfield code="a">Compliance audit : </marc:subfield>
      <marc:subfield code="b">human resources - national office</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="260" ind1=" " ind2=" ">
      <marc:subfield code="a">Ottawa : </marc:subfield>
      <marc:subfield code="b">Parks Canada Agency, Performance, Audit and Review Group, </marc:subfield>
      <marc:subfield code="c">2001.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="300" ind1=" " ind2=" ">
      <marc:subfield code="a">i, 8 p.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="500" ind1=" " ind2=" ">
      <marc:subfield code="a">"December 1, 2001."</marc:subfield>
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    <marc:datafield tag="500" ind1=" " ind2=" ">
      <marc:subfield code="a">Title from cover.</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Vérification de pratiques financières, administratives et de gestion : ressources humaines - bureau national : rapport définitif.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="520" ind1=" " ind2=" ">
      <marc:subfield code="a">"The 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 practices. The human resources audit at the national office was conducted as part of these compliance audits."--Summary.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="2">gccst</marc:subfield>
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      <marc:subfield code="2">gccst</marc:subfield>
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      <marc:subfield code="2">gccst</marc:subfield>
      <marc:subfield code="a">Audit</marc:subfield>
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      <marc:subfield code="a">Canada.</marc:subfield>
      <marc:subfield code="b">Parks Canada. </marc:subfield>
      <marc:subfield code="b">Performance, Audit and Review Group.</marc:subfield>
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      <marc:subfield code="t">Vérification de pratiques financières, administratives et de gestion </marc:subfield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">35 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2017/pc/R62-479-2001-eng.pdf</marc:subfield>
      <marc:subfield code="z">Copy 1</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">119 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2017/pc/R62-533-2001-eng.pdf</marc:subfield>
      <marc:subfield code="z">Copy 2</marc:subfield>
    </marc:datafield>
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