Download or read book Follow up Audit of Key Financial Processes at the Nunavut Field Unit written by and published by . This book was released on 2006-01-01 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Follow Up Audit of Key Financial Processes at the Nunavut Field Unit written by Parks Canada. Performance, Evaluation and Audit Group and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at the Nunavut Field Unit written by and published by . This book was released on 2004 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Parks Canada Agency (PCA) is conducting a series of cyclical audits of field units, service centres and the national office to review key financial, administrative and management practices. The audits focus on compliance with Treasury Board Secretariat (TBS) and PCA policies and practices. The audit of Nunavut Field Unit (NFU) was conducted as part of this cyclical audit program."--Executive Summary.
Download or read book Internal Audit of Financial and Administrative Processes Nunavut Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2014 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: The overall objective of this compliance audit is to provide assurance to senior management at Parks Canada Agency (the Agency) that financial and administrative practices in place at the business units demonstrates due diligence and respect relevant policies, directives, guidelines and/or agreements. Five key processes at the Nunavut Field Unit were chosen for audit examination to satisfy the overall objective. These five processes are: Contracting, Acquisition Card purchases, Business Travel, Isolated Post Allowance, and Overtime and Shift Work (including Standby and Call Back). The audit examination period covered the entire 2013-14 fiscal year. The audit examination revealed that processes for contracting, acquisition card purchases and business travel are controlled and stable. For Isolated Post Allowance, the provision of a comprehensive information package to newly eligible employees, the accuracy and completeness of establishing eligibility, and ongoing updates of changing personal circumstances that impacts allowances and benefits should be strengthened. The governance structure for the scheduling of overtime and shift work is adequate. However, inconsistencies in the reporting process reflected a knowledge gap in understanding the framework in which payment for overtime and/or shift work operates, which resulted in some incomplete and/or inaccurate reporting of extra duty.
Download or read book Audit of Key Financial Processes at Northern New Brunswick Field Unit written by Paragon Review and Consulting Inc and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Western Arctic Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2011 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at Northern New Brunswick Field Unit written by Paragon Review and Consulting Inc and published by . This book was released on 2006-01-01 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Western Arctic Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2011 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Yukon Field Unit written by and published by . This book was released on 2005 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at Mainland Nova Scotia Field Unit written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2005 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at the Mingan Field Unit written by and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at Eastern Ontario Field Unit written by Paragon Review and Consulting Inc and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Northern Ontario Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at the Southwest NWT Field Unit written by Interis Consulting Inc and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at the Cape Breton Field Unit written by Deloitte & Touche Management Consultants and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes at Coastal BC Field Unit written by Parks Canada. Performance, Evaluation and Audit Group and published by . This book was released on 2005 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Key Financial Processes Northern Ontario Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt:
