00000nam 2200000za 4500 9.838875 CaOODSP 20221107151500 cr ||||||||||| 170801s2004 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R62-522/2004E-PDF Canada. Parks Canada. Performance, Audit and Review Group. Audit of key financial processes at the Prince Edward Island Field Unit [electronic resource] : final report / prepared by Interis Consulting Inc. [S.l.] : Parks Canada Agency, 2004. vii, 15 p. Cover title. "June 2004." Issued also in French under title: Vérification des principaux processus financiers à l'unité de gestion de l'Île du-Prince-Édouard : rapport final. « The objective of this audit was to confirm that due diligence is being exercised in key management processes at the PEI Field Unit and that the processes and controls in place are adequate to ensure compliance with TBS and PCA policies and practices.The scope of this engagement covered the following key financial process areas: Revenue, Contracting, Use of Acquisition Cards, Payments to Suppliers, and Travel Expenditures. The period from April 1, 2003 to March 31, 2004 was covered in this audit »--Executive Summary, p. iv. gccst Audit Interis Consulting Inc. Vérification des principaux processus financiers à l'unité de gestion de l'Île-du-Prince-Édouard (CaOODSP)9.838876 PDF 111 KB https://publications.gc.ca/collections/collection_2017/pc/R62-522-2004-eng.pdf