00000nam 2200000za 4500 9.836735 CaOODSP 20221107150950 cr ||||||||||| 170511s2004 onc #o f000 0 eng d CaOODSP eng n-cn-on R62-482/2004E-PDF Audit of key financial processes in Ontario [electronic resource] : final report / Parks Canada Agency, Performance, Audit and Review Group. [Ottawa?] : Parks Canada Agency, Performance, Audit and Review Group, 2004. 26 p. "December 2004." Title from cover. "Report tabled and approved by the A&E Committee"--Cover. Issued also in French under title: Vérification des principaux processus financiers en Ontario : rapport final. "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 in Ontario are adequate to mitigate the risk of non-compliance to Treasury Board Secretariat (TBS) and Parks Canada Agency (PCA) policies and practices."--Objectives and scope. gccst Audit gccst National parks Canada. Parks Canada. Performance, Audit and Review Group. Vérification des principaux processus financiers en Ontario (CaOODSP)9.836740 PDF 108 KB https://publications.gc.ca/collections/collection_2017/pc/R62-482-2004-eng.pdf