Download or read book Parks Canada Agency Audit of Key Financial Processes at the National Historic Sites Directorate National Office written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2004 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt: "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 at the NHSD are adequate to mitigate the risk of noncompliance with TBS and PCA policies. The scope of this engagement covered the following key financial process areas: Use of Acquisition Cards; Expenditures for Travel; Contracting; and Payments to Suppliers. The period from April 2003 to November 2004 was covered in this audit"--Executive Summary, p. 3.

Download or read book Audit of Key Financial Processes Strategy and Plans Directorate written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes at the Communications Branch National Office written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2004 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objectives of this audit were to confirm whether due diligence was being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Communications Branch are adequate tomitigate the risk of non-compliance with TB and PCA policies"--Executive Summary, p. i.

Download or read book Audit of Key Financial Processes External Relations and Visitor Experience Directorate written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes at the Information Management and Information Technology Branch National Office written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2003 with total page 9 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 BoardSecretariat (TBS) and PCA policies and practices. The audit of the Information Management and Information Technology (IM/IT) Branch was conducted as part of this cyclical audit program"--Executive Summary, p. i.

Download or read book Audit of Key Financial Processes Parks Canada Agency Jasper Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes at the Hot Springs Enterprise Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes Western Canada Service Centre written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2004 with total page 20 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 Boards Secretariat (TBS) and PCA policies and practices. The audit procedures noted below on the Western Canada Service Centre (WCSC) were conducted by Deloitte & Touche LLP as part of this cyclical audit program"--Exec. Summary.

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 written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page 78 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 2007 with total page 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 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 Audit of Key Financial Processes at the Southwestern Ontario Field Unit and the Georgian Bay Field Unit written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2011 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Key Financial Processes written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2008 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: