Download or read book Parks Canada Audit Evaluation and Review 2000 2003 Plan written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2000 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Parks Canada Audit Evaluation and Review written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2003 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Parks Canada Audit Evaluation and Review written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2001 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Parks Canada Office of Internal Audit and Evaluation 2007 2010 Internal Audit and Evaluation Plan written by Parks Canada. Performance, Evaluation and Audit Group and published by . This book was released on 2007 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 Parks Canada Agency Grants Contributions Audit written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2004 with total page 23 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of this audit was to assess the adequacy of selected systems and practices used by Parks Canada Agency to manage its Grants and Contributions (Gs & Cs) and to follow-up on recommendations made in the 2001 audit. The scope of theaudit included the examination of selected systems and practices as per the management regime for Gs & Cs, the controls for recipient funding agreements, and the completeness of the funding agreement files"--Audit Summary, p. 3.
Download or read book Horizontal Audit of the Acquisition Cards Process written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Fire Management Program Audit written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2002 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objectives of this audit were: to provide management with assurance that the financial aspect of the fire management program is well managed, i.e., that the amounts received in the initial budget are specifically identified for the regular fire operations and that they are used for this purpose; and to provide assurance that the claims made during the fiscal year covered expenses relating to fire management and that they met Treasury Board criteria to be eligible for reimbursement under vote 120"--Executive Summary, p. ii.
Download or read book Audit of Information Management written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Administrative Audit Chief Executive Officer Directorates written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2011 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Strategic Initiatives Projects written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2001 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objectives of this audit were to provide an independent assessment to senior management on: whether allocated funds for the Nouvelles Casernes Project were spent as intended, the fairness and value for money in contracting; and, the effectiveness of the management control framework over the Nouvelles Casernes strategic initiative project"--Executive Summary, p. i.
Download or read book Audit of Key Financial Processes at Jasper National Park Field Unit written by Paragon Review and Consulting Inc and published by . This book was released on 2002 with total page 14 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 Jasper Field Unit (JFU) was conducted as part of this cyclical audit program. 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 JFU are adequate to ensure compliance to TBS and PCA policies and practices. The scope of this engagement covered the following key financial process areas: Revenues; Contracting; Use of Acquisition Cards; Expenditures for Travel; Payments to Suppliers; Inventory. The period from April 1, 2001 to September 30, 2002 was covered in this audit"--Executive summary, p. i.
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 Evaluation of Parks Canada s Public Safety Program written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2005 with total page 34 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 Financial Administrative Management Practices Audits written by Parks Canada. Performance, Audit and Review Group and published by . This book was released on 2001 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Parks Canada is conducting a series of cyclic audits of key financial, administrative and management practices for all field units, service centres and the national office. The audits focus on compliance with Treasury Board and Parks Canada policies and practices and the exercise of due diligence. The audit of the Halifax Service Centre was conducted as part of these compliance audits"--Summary.
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:
