Audit of Key Financial Processes at the Western Quebec Field Unit

AUDIT OF KEY FINANCIAL PROCESSES AT THE WESTERN QUEBEC FIELD UNIT FINAL REPORT Prepared By: Spearhead Management Canada Ltd. January 2007 Report tabled and approved by the A&E Committee Parks Canada Agency Audit of Key Financial Processes Western Quebec Field Unit ©Her Majesty the Queen in Right of Canada, represented by the Chief Executive Officer of Parks Canada, 2007 Cagalogue No. : R60-3/2-17-2007 ISBN : 978-0-662-69895-1PARG 2 January 2007 Parks Canada Agency Audit of Key Financial Processes Western Quebec Field Unit TABLE OF CONTENTS SUMMARY ...............................................................................................................................4 1 OVERVIEW.......................................................................................................................8 BACKGROUND ..............................................................................................................................8 OBJECTIVES AND SCOPE............................................................................................................8 METHODOLOGY ...........................................................................................................................9 ASSURANCE STATEMENT........................................................................................................10 CONCLUSION10 2 ...