Internal Audit and Evaluation Documents

Parks Canada - Parks Canada Performance, Evaluation and Audit 2006 - 2009 Plan

Report presented to the Audit Committee

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5. Conclusions

Overall, we found that the due diligence exercised in key management processes and the systems and controls in place need to be strengthened to increase the level of compliance with TBS and PCA policies. Furthermore, adequate controls need to be put in place to oversee and monitor the application of the policy on hospitality expenses.

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