Audit of Key Financial Processes at the Northern New Brunswick Field Unit

AUDIT OF KEY FINANCIAL PROCESSES AT NORTHERN NEW BRUNSWICK FIELD UNIT FINAL REPORT Prepared by: PARAGON Review and Consulting Inc. NOVEMBER 2006 Report tabled and approved by the A&E CommitteeParks Canada Agency Audit of Key Financial Processes Northern New Brunswick Field Unit Her Majesty the Queen in Right of Canada, represented by the Chief Executive Officer of Parks Canada, 2007 Cagalogue No. : R60-3/2-16-2007 ISBN : 978-0-662-69781-72PEAG NOVEMBER 2006 Parks Canada Agency Audit of Key Financial Processes Northern New Brunswick Field Unit TABLE OF CONTENTS EXECUTIVE SUMMARY ............................................................................................................ 4 1. BACKGROUND .................................................................................................................... 7 2. OBJECTIVES AND SCOPE.................................................................................................. 7 3. METHODOLOGY ................................................................................................................. 8 4. ASSURANCE STATEMENT............................................................................................ 8 5. CONCLUSION....................................................................................................................... 9 6. ...