Audit of payment issue products .: P24-856/2002E-PDF

"The objective of this audit was to assess the adequacy of the Headquarters and Regional management control framework, including compliance with national directives and procedures governing the operation of the Atlantic Region Priority Print Site and Dartmouth Production Centre, that endables the timeliness, completeness, accuracy, integrity of data and payment products processed." --Objective.

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Publication information
Department/Agency Canada. Public Works and Government Services Canada. Audit and Ethics Branch.
Title Audit of payment issue products .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) "2001-709 Final Report."
Issued also in French under title: Vérification des produits d'émission des paiements.
"2002-08-12."
Publishing information [Ottawa] : Public Works and Government Services Canada, 2002.
Description 22 p.
Catalogue number
  • P24-856/2002E-PDF
Departmental catalogue number 2001-709
Subject terms Audit
Assessment
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