Audit of Key Financial Processes at the Saskatchewan South Field Unit

AUDIT OF KEY FINANCIAL PROCESSES AT THE SASKATCHEWAN SOUTH FIELD UNIT Prepared by: Samson & Associates FINAL REPORT October 2006 Report tabled and approved by the A&E CommitteeParks Canada Agency Audit of Key Financial Processes Saskatchewan South Field Unit ©Her Majesty the Queen in Right of Canada, represented by the Chief Executive Officer of Parks Canada, 2007 Catalogue No.: R60-3/2-12-2007E-PDF ISBN: 978-0-662-45808-12PEAG OCTOBER 2007 Parks Canada Agency Audit of Key Financial Processes Saskatchewan South Field Unit TABLE OF CONTENTS EXECUTIVE SUMMARY..................................................................................................................4 1. BACKGROUND.................................................................................................................. 9 2. OBJECTIVES AND SCOPE............................................................................................... 9 3. METHODOLOGY ............................................................................................................... 9 4. ASSURANCE STATEMENT ............................................................................................ 10 5. CONCLUSION 10 6. OBSERVATIONS AND RECOMMENDATIONS..................................... ...